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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 138,274 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,530 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/2 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/4 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/32 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 36,309 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 110,212 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 35,332 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 27,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:10 AM. |