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.) |
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 22,422 | 02/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,537 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/51 | Expenditures | 476,453 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/52 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/53 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/54 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/55 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/1 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 12,948 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/2 | Expenditures | 12,159 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/3 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/4 | Expenditures | 12,729 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 12,394 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 25,158 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 12,572 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:40 AM. |