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.) |
25/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 208,070 | 04/12/2018 | FFC/2018-19/P/30 | Expenditures | 155,432 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 191,209 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 73,510 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,716 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,069 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 92,544 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 28,855 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 55,240 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 56,002 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 119,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:01 AM. |