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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 248,888 | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 79,608 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/1 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 38,567 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 100,215 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 92,328 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,103 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:29 AM. |