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.) |
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 112,000 | 04/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,881 | |||||||
20/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,985 | 04/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,210 | |||||||
20/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 111,900 | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 242,585 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 2,603 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 872 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/28 | Expenditures | 875 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/54 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 440 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 188,537 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 188,537 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 26,982 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 188,537 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/48 | Expenditures | 106,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:48 PM. |