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.) |
02/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,378 | 01/12/2018 | FFC/2018-19/P/71 | Expenditures | 47,484 | |||||||
17/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 136,669 | 07/12/2018 | FFC/2018-19/P/73 | Expenditures | 52,912 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/72 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/74 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/75 | Expenditures | 23,677 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/76 | Expenditures | 23,983 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/77 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/78 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/79 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/80 | Expenditures | 21,242 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/95 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/96 | Expenditures | 28,808 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,555 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 32,516 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/97 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/103 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/104 | Expenditures | 29,134 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 140 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/90 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:30 PM. |