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.) |
05/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 350,735 | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 172,216 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 119,275 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 74,220 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 113,850 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 113,030 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 56,370 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/6 | Expenditures | 86,240 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 181,400 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 192,410 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 181,362 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 177,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:04 AM. |