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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,280 | 01/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,300 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 91,193 | 01/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,337 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,377 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 21,182 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 5,443 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/26 | Expenditures | 12,308 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 70,686 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 17,297 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/31 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 96,441 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/36 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/76 | Expenditures | 7,178 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/77 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/78 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/79 | Expenditures | 72,658 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/80 | Expenditures | 21,758 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/83 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:11 AM. |