Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,427 | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 139,450 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 77,985 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/22 | Expenditures | 114,822 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/46 | Expenditures | 149,161 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 15,902 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 6,334 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 15,777 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 11,884 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 16,808 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 22,631 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 174,069 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 90,182 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/31 | Expenditures | 53,715 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 10,771 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/43 | Expenditures | 150,297 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/51 | Expenditures | 174,069 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 18,116 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 7,439 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:45 AM. |