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.) |
09/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 100,000 | 12/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,635 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,007,644 | 12/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 36,772 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,231 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 30,222 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,953 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,148 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,154 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 25,079 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/17 | Expenditures | 25,018 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 23,289 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 10,731 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 34,175 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/21 | Expenditures | 59,794 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/22 | Expenditures | 224,337 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/38 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/39 | Expenditures | 50,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:03 PM. |