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.) |
09/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 627,822 | 10/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 19,200 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 300,339 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 153,242 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 251,270 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/48 | Expenditures | 88,525 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/49 | Expenditures | 77,750 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/50 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 144,318 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 275 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/52 | Expenditures | 86,801 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 76,875 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 206,683 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/53 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/43 | Expenditures | 98,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:28 AM. |