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.) |
31/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,238 | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 100,014 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/33 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/34 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/35 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/36 | Expenditures | 105,737 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/37 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/38 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/40 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/41 | Expenditures | 23,303 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/42 | Expenditures | 103,179 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 87,084 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 50,425 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:45 AM. |