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.) |
06/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 214,761 | 03/12/2018 | FFC/2018-19/P/120 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/46 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/47 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/50 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/51 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/52 | Expenditures | 41,382 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/53 | Expenditures | 41,754 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 171,200 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/54 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:29 AM. |