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.) |
18/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,976 | 04/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,860 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/11 | Expenditures | 39,795 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,195 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 12/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,186 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/28 | Expenditures | 13,814 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 3,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:14 AM. |