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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 218,263 | 12/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 52,000 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/29 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/47 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/46 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/50 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/51 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/56 | Expenditures | 24,965 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/28 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/49 | Expenditures | 78,035 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/52 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/42 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:20 PM. |