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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,786,934 | 01/12/2018 | FFC/2018-19/P/167 | Expenditures | 153,478 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/249 | Expenditures | 527,599 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/263 | Expenditures | 277,830 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/224 | Expenditures | 43,976 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/253 | Expenditures | 323,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/159 | Expenditures | 141,358 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/160 | Expenditures | 197,550 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/161 | Expenditures | 68,923 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/155 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/146 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/254 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/255 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/257 | Expenditures | 131,323 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/285 | Expenditures | 243,084 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/287 | Expenditures | 114,325 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/288 | Expenditures | 167,732 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/156 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/157 | Expenditures | 166,420 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/225 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/243 | Expenditures | 76,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:18 AM. |