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.) |
02/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 205,827 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 76,000 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 83,022 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 51,675 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,503 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 40,021 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,284 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 24,275 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,737 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 50,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:18 PM. |