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.) |
15/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 726,018 | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 214,586 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 332,734 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 39,365 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 321,435 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/97 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 115,258 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 33,457 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 300,190 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 45,996 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 58,567 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 733 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/26 | Expenditures | 790 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 41,268 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 264,283 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 226,906 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 46,131 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 405,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:32 AM. |