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.) |
10/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 336,650 | 05/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 37,308 | 15/12/2018 | FFC/2018-19/C/6 | 24,950 | ||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 71,792 | 18/12/2018 | FFC/2018-19/C/3 | 66,223 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/83 | Expenditures | 35,656 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 30,551 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/80 | Expenditures | 37,520 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/81 | Expenditures | 29,337 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/82 | Expenditures | 30,646 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 13,932 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 620 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/84 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/85 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/86 | Expenditures | 75,435 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/87 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/88 | Expenditures | 22,821 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/89 | Expenditures | 21,132 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/90 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/91 | Expenditures | 32,184 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 20,407 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 12,379 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/92 | Expenditures | 18,171 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/93 | Expenditures | 19,364 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/94 | Expenditures | 27,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:35 AM. |