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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 179,254 | 02/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 44,625 | |||||||
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,056 | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 26,884 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 27,996 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 31,292 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/72 | Expenditures | 26,894 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/60 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 86,801 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/61 | Expenditures | 28,915 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 20,695 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 25,277 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 70,254 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 61,728 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/62 | Expenditures | 20,872 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 56,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:59 PM. |