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.) |
05/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 91,839 | 05/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/99 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/100 | Expenditures | 89 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/77 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/78 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/79 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 30,414 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/80 | Expenditures | 43,656 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/65 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/67 | Expenditures | 12,502 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/68 | Expenditures | 14,936 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/69 | Expenditures | 4,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:42 AM. |