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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 100,091 | 01/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,735 | |||||||
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 410,220 | 01/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,926 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 41,237 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 84,956 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 32,723 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 47,370 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 57,448 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 30,821 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 30,592 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 76,094 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/23 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/24 | Expenditures | 7,958 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/25 | Expenditures | 11,978 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:33:42 PM. |