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.) |
25/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,608 | 05/12/2018 | FFC/2018-19/P/1 | Expenditures | 2,925 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 5,016 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 112,678 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 6,582 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,372 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 98,211 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,096 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 159,446 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,542 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 24,585 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:21 PM. |