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.) |
04/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 228,755 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,259 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 118,196 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,279 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/30 | Expenditures | 7,467 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/31 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/32 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/34 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 10,208 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,279 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/37 | Expenditures | 92,418 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/38 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/39 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/41 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:27 PM. |