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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 119,200 | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 94,282 | |||||||
06/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 14,198 | 07/12/2018 | FFC/2018-19/P/75 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 15,415 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 108,416 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/26 | Expenditures | 57,745 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 96,156 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 150,530 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 189,566 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 209,734 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 191,319 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 122,962 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/76 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:26 PM. |