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.) |
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 92,950 | 03/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,693 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/56 | Expenditures | 13,693 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/58 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/59 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/60 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/61 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/62 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/63 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/64 | Expenditures | 46,275 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,781 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/65 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/66 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/67 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/68 | Expenditures | 32,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:29 AM. |