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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 193,103 | 12/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 127,426 | 12/11/2018 | 4THSFC/2018-19/C/10 | 127,426 | ||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 109,368 | 12/11/2018 | 4THSFC/2018-19/C/8 | 109,368 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 140,537 | 12/11/2018 | 4THSFC/2018-19/C/9 | 140,537 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 39,057 | 19/11/2018 | FFC/2018-19/C/10 | 39,057 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 119,736 | 19/11/2018 | FFC/2018-19/C/11 | 119,736 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 12,941 | 19/11/2018 | FFC/2018-19/C/6 | 12,941 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 67,113 | 19/11/2018 | FFC/2018-19/C/7 | 67,113 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 40,460 | 19/11/2018 | FFC/2018-19/C/8 | 40,460 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 77,859 | 20/11/2018 | FFC/2018-19/C/12 | 77,859 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 64,880 | 20/11/2018 | FFC/2018-19/C/13 | 64,880 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 90,247 | 26/11/2018 | FFC/2018-19/C/15 | 90,247 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 137,291 | 26/11/2018 | FFC/2018-19/C/16 | 137,291 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 152,200 | 26/11/2018 | FFC/2018-19/C/17 | 152,200 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 129,811 | 26/11/2018 | FFC/2018-19/C/18 | 129,811 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 224,764 | 26/11/2018 | FFC/2018-19/C/19 | 224,764 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 128,140 | 27/11/2018 | FFC/2018-19/C/20 | 128,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:58 PM. |