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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,147 | 04/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,900 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 17,260 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,442 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/34 | Expenditures | 46,265 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/35 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 15,248 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 32,298 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/38 | Expenditures | 59,153 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/39 | Expenditures | 96,610 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:10 PM. |