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/5 | Direct Receipts | 4,229 | 06/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 59,000 | |||||||
17/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 77,075 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 29,469 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 57,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:08 AM. |