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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 209,521 | 01/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 23,470 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 11,962 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 17,057 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/64 | Expenditures | 49,442 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/65 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,084 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 16,671 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/73 | Expenditures | 136,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:47:47 AM. |