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.) |
28/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 108,564 | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,951 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 104,260 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,087 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/1 | Expenditures | 16,505 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/2 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,256 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 28,869 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 12,489 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 24,040 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 67,284 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/6 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,876 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 63,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:10 PM. |