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.) |
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 172,170 | 04/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 25,200 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 54,865 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/41 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 30,035 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 43,775 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/42 | Expenditures | 42,724 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/43 | Expenditures | 40,871 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 8,658 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/45 | Expenditures | 17,976 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/46 | Expenditures | 48,902 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/47 | Expenditures | 49,128 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/48 | Expenditures | 47,497 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 49,738 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/50 | Expenditures | 49,738 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/51 | Expenditures | 49,738 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/52 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 60,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:53 AM. |