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/5 | Direct Receipts | 199,526 | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/44 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/62 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/51 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/52 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:39 AM. |