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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 215,291 | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 60,600 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 59,740 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 66,433 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 67,498 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 99,246 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 177,971 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 107,730 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 70,719 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 336,060 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 101,850 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 115,186 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 318,402 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 74,633 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/47 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 88,890 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:36 AM. |