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.) |
04/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,169 | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 40,950 | |||||||
24/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 196,230 | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,980 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,537 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:55 AM. |