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/5 | Direct Receipts | 339,896 | 03/12/2018 | FFC/2018-19/P/168 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/144 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/145 | Expenditures | 76,818 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/111 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/169 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/146 | Expenditures | 33,322 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/181 | Expenditures | 34,040 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/112 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/170 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/90 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/91 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/79 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/195 | Expenditures | 60,632 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/203 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/204 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/205 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/69 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/70 | Expenditures | 14,511 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/136 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/137 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/138 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/189 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/190 | Expenditures | 33,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:19 AM. |