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 | 24,771.82 | 01/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 93,384 | 01/12/2018 | 4THSFC/2018-19/C/1 | 173,968 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/46 | Expenditures | 188,884 | 01/12/2018 | FFC/2018-19/C/1 | 106,379 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 7,556 | ||||||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 76,248 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 68,490 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,097 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 20,133 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 53,198 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 113,706 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 16,168 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 92,952 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 13,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:06 PM. |