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.) |
21/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,352 | 08/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 45,736 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/37 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,944 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:04 PM. |