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.) |
03/08/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 99,177 | 02/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 127,951 | |||||||
03/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 99,177 | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 80,999 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 143,524 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 80,318 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 95,804 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 54,170 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 127,591 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 15,238 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/31 | Expenditures | 20,347 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 74,663 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 60,785 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 174,190 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 6,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:26 PM. |