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/6 | Direct Receipts | 171,378 | 06/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 46,006 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 21,689 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,903 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/23 | Expenditures | 138,577 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 145,682 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 130,603 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 26,945 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 120,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:50 PM. |