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/4 | Direct Receipts | 6,489 | 04/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,080 | 14/12/2018 | 4THSFC/2018-19/C/2 | 1,050 | ||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 1,050 | 14/12/2018 | 4THSFC/2018-19/C/3 | 1,575 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,575 | 14/12/2018 | 4THSFC/2018-19/C/4 | 3,500 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | 14/12/2018 | FFC/2018-19/C/10 | 1,925 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/38 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/45 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,051 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,567 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/30 | Expenditures | 711 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/39 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/40 | Expenditures | 23,121 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 632 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/47 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/53 | Expenditures | 25,347 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/54 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/41 | Expenditures | 17,565 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/48 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 26,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:02 PM. |