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/1 | Direct Receipts | 329,134 | 02/12/2018 | FFC/2018-19/P/36 | Expenditures | 22,310 | 03/12/2018 | 4THSFC/2018-19/C/1 | 63,340 | ||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 19,920 | 03/12/2018 | 4THSFC/2018-19/C/4 | 54,630 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 21,710 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 21,710 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 15,219 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 17,589 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 16,994 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 14,841 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/107 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 63,172 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/35 | Expenditures | 84,925 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 84,160 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 76,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:43 AM. |