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.) |
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 587,204 | 01/12/2018 | FFC/2018-19/P/56 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/58 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 73,415 | ||||||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/74 | Expenditures | 174,274 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 186,179 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/75 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/76 | Expenditures | 160,444 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/78 | Expenditures | 94,004 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/80 | Expenditures | 156,709 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/77 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/79 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:02 AM. |