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.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 78,782 | 07/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 295 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,657 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 6,294 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/38 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/39 | Expenditures | 12,677 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/46 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/48 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 22,366 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/49 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 64,415 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/33 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/34 | Expenditures | 117,744 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/41 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 100,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:58 PM. |