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.) |
29/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 356,255 | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 93,600 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 47,840 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,311 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 90,622 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,894 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 45,311 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,311 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 90,622 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 45,311 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 45,311 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 90,622 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 77,728 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,432 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,311 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,311 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 90,622 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 51,190 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 45,311 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:48 AM. |