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.) |
27/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 100,886 | 27/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,628 | |||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,719 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 5,469 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 8,776 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 5,321 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 45,599 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/21 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 4,599 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,647 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 34,234 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/25 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 26,053 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 7,834 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 31,031 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/8 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:33 PM. |