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.) |
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 387,848 | 07/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 64,729 | 11/12/2018 | FFC/2018-19/C/1 | 25,725 | ||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,750 | 12/12/2018 | FFC/2018-19/C/3 | 23,625 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 146,200 | 13/12/2018 | FFC/2018-19/C/2 | 19,075 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 26,018 | 13/12/2018 | FFC/2018-19/C/4 | 26,600 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 26,116 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/71 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/51 | Expenditures | 46,540 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/52 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/53 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/47 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/48 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/49 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/55 | Expenditures | 135,528 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/56 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/75 | Expenditures | 75,647 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:06 PM. |