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/3 | Direct Receipts | 120,776 | 11/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,940 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/18 | Expenditures | 13,179 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/20 | Expenditures | 54,180 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/21 | Expenditures | 99,162 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/22 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/24 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,494 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 56,342 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 77,679 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/32 | Expenditures | 29,866 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 89,586 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/35 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 30,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:31 AM. |