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.) |
07/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 669,489 | 14/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 300,454 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 256,827 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/42 | Expenditures | 36,270 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/43 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/44 | Expenditures | 289,771 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/46 | Expenditures | 184,539 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/48 | Expenditures | 70,517 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/47 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/49 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/61 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/62 | Expenditures | 80,949 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 48,640 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/45 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/50 | Expenditures | 476,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:30 PM. |