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 | 573,670 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,900 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 7,244 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 41,782 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 38,890 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 25,958 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 11,842 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,596 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 20,373 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 28,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:10 AM. |