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 | 146,273 | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,600 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/49 | Expenditures | 40,908 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/50 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/2 | Expenditures | 115,746 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/44 | Expenditures | 126,177 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 115,746 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/45 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/3 | Expenditures | 29,409 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/46 | Expenditures | 28,257 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 422,600 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/40 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/87 | Expenditures | 16,843 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 25,902 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 34,066 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:33 PM. |