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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 559,584 | 05/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 139,996 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,491 | 05/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 55,487 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 96,227 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 58,701 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/47 | Expenditures | 155,977 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/49 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/50 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/51 | Expenditures | 176,253 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/52 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/36 | Expenditures | 164,049 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 24,175 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 153,155 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/40 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/55 | Expenditures | 16,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:44 PM. |