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.) |
03/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 209,521 | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,065 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 17,889 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 17,422 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 18,914 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/30 | Expenditures | 17,796 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/60 | Expenditures | 76,391 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/78 | Expenditures | 134,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:00:05 PM. |