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.) |
04/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 13,901 | 04/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,300 | |||||||
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 406,426 | 04/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,211 | |||||||
20/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,000 | 04/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 6,205 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 23,612 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/60 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/94 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/110 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/108 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/80 | Expenditures | 41,065 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/104 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/105 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/83 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/85 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 28,668 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/123 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/172 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/161 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/84 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/111 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/173 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:30 PM. |