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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,450 | 03/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 48,245 | |||||||
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 752,664 | 03/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 34,650 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 33,293 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 46,233 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 78,075 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/79 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 53,521 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 83,585 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 83,585 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 66,832 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 52,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:50 AM. |