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.) |
25/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 100,000 | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 13,300 | |||||||
25/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 150,000 | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 11,200 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 115,924 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/61 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:50 PM. |