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.) |
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 38,502 | 02/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,400 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 63,189 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 22,014 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/10 | Expenditures | 12,277 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/11 | Expenditures | 16,051 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/13 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/14 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/15 | Expenditures | 11,657 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/16 | Expenditures | 8,799 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/18 | Expenditures | 50,478 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/20 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/3 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/4 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,008 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/7 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/8 | Expenditures | 9,008 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 96,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:22 PM. |