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/5 | Direct Receipts | 5,795 | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 60,900 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,855 | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 50,217 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,737 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 11,357 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,814 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 36,524 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 46,947 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/3 | Expenditures | 34,182 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/4 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:47:03 AM. |