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.) |
20/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 180,662 | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,790 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/12 | Expenditures | 34,359 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/14 | Expenditures | 34,198 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 33,432 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 28,502 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 113,404 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/35 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/36 | Expenditures | 46,010 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/37 | Expenditures | 63,476 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/38 | Expenditures | 34,070 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 12,427 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 24,493 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 161,824 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/8 | Expenditures | 36,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:41 AM. |