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.) |
26/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 179,669 | 03/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 19,880 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/34 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 84,537 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 33,370 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 36,920 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/45 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/46 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/48 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/49 | Expenditures | 8,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:03 AM. |