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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,469 | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,715 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 11,211 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/24 | Expenditures | 47,188 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 157,458 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 40,379 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 79,525 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 57,325 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 171,926 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/29 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/30 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/31 | Expenditures | 8,432 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/32 | Expenditures | 8,413 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/36 | Expenditures | 17,624 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 255,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:23 AM. |