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.) |
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 134,322 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 8,480 | |||||||
11/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 134,322 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 61,000 | |||||||
11/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 134,322 | 03/12/2018 | FFC/2018-19/P/12 | Expenditures | 78,750 | |||||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 832,035 | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 31,395 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 191,250 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/17 | Expenditures | 89,040 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 55,403 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 93,124 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 32,592 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 20,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:44 AM. |