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.) |
01/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 557,720 | 01/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/69 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/75 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/82 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/61 | Expenditures | 54,746 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/62 | Expenditures | 72,994 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/63 | Expenditures | 91,245 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/64 | Expenditures | 91,245 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 136 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/69 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/58 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/76 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/77 | Expenditures | 53,070 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/78 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/84 | Expenditures | 5,307 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/85 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/66 | Expenditures | 87,122 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/86 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/70 | Expenditures | 16,578 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/78 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/87 | Expenditures | 2,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:37 PM. |