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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 41,385 | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 10,486 | |||||||
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,600 | 01/12/2018 | FFC/2018-19/P/36 | Expenditures | 3,900 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 27,156 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/39 | Expenditures | 123,044 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/40 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 142 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/46 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/50 | Expenditures | 59,865 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 21,021 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/44 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/47 | Expenditures | 83,858 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/48 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/49 | Expenditures | 74,746 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/51 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/54 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/45 | Expenditures | 35,941 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/52 | Expenditures | 144,436 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:49 AM. |