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.) |
11/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 96,637 | 05/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 58,275 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 18,709 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 69,955 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/18 | Expenditures | 89,950 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 138,240 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 25,305 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 34,649 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 66,926 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:46 AM. |