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.) |
03/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,087,531 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 33,389 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/108 | Expenditures | 125,210 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/109 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 49,818 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,096 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,324 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 90,939 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 80,944 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 34,083 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 86,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:32 PM. |