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/4 | Direct Receipts | 197,446 | 01/12/2018 | FFC/2018-19/P/58 | Expenditures | 45,800 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,931 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,741 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,344 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 18,677 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 46,048 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/60 | Expenditures | 44,886 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:53 AM. |