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.) |
20/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 690,638 | 03/11/2018 | FFC/2018-19/P/83 | Expenditures | 38,193 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/84 | Expenditures | 33,154 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/85 | Expenditures | 42,047 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/86 | Expenditures | 126,635 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 124,076 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,573 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,998 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:36 PM. |