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.) |
20/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,176,366 | 20/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 141,570 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 141,559 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 141,636 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/111 | Expenditures | 97,006 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 94,835 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/39 | Expenditures | 46,182 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 33,210 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,906 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,722 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 22,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:43 AM. |