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.) |
31/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 554,235 | 07/12/2018 | FFC/2018-19/P/53 | Expenditures | 142,063 | 08/12/2018 | FFC/2018-19/C/4 | 55,645 | ||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,693,137 | 07/12/2018 | FFC/2018-19/P/55 | Expenditures | 138,976 | 08/12/2018 | FFC/2018-19/C/5 | 69,654 | ||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/62 | Expenditures | 44,140 | 11/12/2018 | 4THSFC/2018-19/C/11 | 122,973 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/63 | Expenditures | 11,505 | 12/12/2018 | FFC/2018-19/C/3 | 22,700 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/64 | Expenditures | 129,194 | 24/12/2018 | 4THSFC/2018-19/C/10 | 49,530 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/70 | Expenditures | 55,140 | 24/12/2018 | FFC/2018-19/C/2 | 48,610 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/72 | Expenditures | 14,514 | 31/12/2018 | 4THSFC/2018-19/C/16 | 115,110 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/76 | Expenditures | 166,291 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,603 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 298,610 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 98,370 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/51 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/52 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/54 | Expenditures | 77,470 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49,530 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 157,281 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/49 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/50 | Expenditures | 165,095 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 346,447 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 115,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:18 AM. |