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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 523,317 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,105 | |||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/5 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 143,429 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 31,183 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,678 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 14,135 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 72,789 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,456 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 53,861 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/48 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/49 | Expenditures | 73,780 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/50 | Expenditures | 17,195 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/51 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,059 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:42 AM. |