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.) |
01/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 188,597 | 01/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 26,370 | 01/11/2018 | 4THSFC/2018-19/C/3 | 26,370 | ||||
01/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 94,298 | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 39,961 | 05/11/2018 | FFC/2018-19/C/6 | 44,470 | ||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,389 | 06/11/2018 | FFC/2018-19/C/7 | 12,387 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 117,474 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,913 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 39,434 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 9,969 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 122,899 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:33 AM. |