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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 248,066 | 01/12/2018 | FFC/2018-19/P/194 | Expenditures | 34,560 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 248,066 | 03/12/2018 | FFC/2018-19/P/195 | Expenditures | 22,810 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/196 | Expenditures | 23,404 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/203 | Expenditures | 22,753 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/197 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/198 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/199 | Expenditures | 3,616 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/200 | Expenditures | 50,585 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/201 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/206 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/207 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/209 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/208 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/218 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/219 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/72 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 48,374 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 40,310 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 28,052 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/71 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/73 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/76 | Expenditures | 59,577 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:04 PM. |