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/5 | Direct Receipts | 97,554 | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 12,825 | |||||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 97,554 | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 59,772 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 14,103 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 45,052 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,823 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 4,696 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 51,689 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 12,407 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/25 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 22,286 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/54 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/60 | Expenditures | 10,934 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/67 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/68 | Expenditures | 834 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/55 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/56 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:32 PM. |