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 | 185,450 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 39,298 | |||||||
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,840 | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,550 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 46,710 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/26 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 57,489 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:44 AM. |