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.) |
03/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 628,332 | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 42,624 | |||||||
11/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,944,885 | 11/10/2018 | FFC/2018-19/P/41 | Expenditures | 52,905 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 49,624 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/43 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 27,812 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 130,502 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 24,865 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 17,917 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 92,161 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 31,228 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 21,831 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 120,083 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 33,106 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 24,947 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 17,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:31 AM. |