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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 395,933 | 04/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 15,600 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/66 | Expenditures | 97,735 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/67 | Expenditures | 99,877 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 239,471 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/24 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/37 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/43 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/62 | Expenditures | 76,285 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/26 | Expenditures | 144,909 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 240,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:16 PM. |