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.) |
06/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 113,717 | 10/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 58,060 | |||||||
30/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 16,250 | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 158,883 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 93,375 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 206,617 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 247,865 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/18 | Expenditures | 280,165 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 287,987 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 24,844 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 71,380 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/6 | Expenditures | 210,106 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,306 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:10 PM. |