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 | 152,768 | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 65,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/29 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/32 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/33 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/34 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/35 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:39 PM. |