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.) |
25/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 29,789 | 01/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 9,860 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/54 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/44 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 59,768 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/46 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/47 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/88 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/48 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/109 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/110 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/111 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/112 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/113 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/114 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/115 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/116 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:39 PM. |