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.) |
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 107,944 | 23/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,530 | |||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 18,948 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/43 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/51 | Expenditures | 554,449 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/52 | Expenditures | 124,684 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/70 | Expenditures | 238,612 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/71 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/44 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/45 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/46 | Expenditures | 238,411 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 50,055 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:18 AM. |