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.) |
15/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,861 | 04/12/2018 | FFC/2018-19/P/72 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/74 | Expenditures | 35,256 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/81 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/95 | Expenditures | 34,604 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/75 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/77 | Expenditures | 20,212 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/82 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/96 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/76 | Expenditures | 5,716 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/83 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/97 | Expenditures | 15,676 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/65 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/66 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:53 AM. |