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.) |
13/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 448,801 | 02/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 76,170 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 20,747 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 128,408 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/100 | Expenditures | 145,024 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/101 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/99 | Expenditures | 18,797 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/24 | Expenditures | 145,570 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/25 | Expenditures | 26,616 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/26 | Expenditures | 76,220 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/37 | Expenditures | 127,534 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/38 | Expenditures | 55,760 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/39 | Expenditures | 65,210 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/81 | Expenditures | 124,523 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/82 | Expenditures | 53,725 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/83 | Expenditures | 70,460 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 11,169 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 34,510 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 64,986 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/93 | Expenditures | 118,891 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/94 | Expenditures | 55,773 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/95 | Expenditures | 74,190 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 130,720 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 23,924 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 79,680 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 145,074 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 46,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:59 PM. |