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.) |
05/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 718,293 | 03/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 5,000 | 20/10/2018 | 4THSFC/2018-19/C/6 | 106.2 | ||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/62 | Expenditures | 132,444 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/63 | Expenditures | 208,884 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/65 | Expenditures | 857,333 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/68 | Expenditures | 1,406,997 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/69 | Expenditures | 257,330 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/58 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/66 | Expenditures | 119,435 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/67 | Expenditures | 108,778 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/70 | Expenditures | 1,551,871 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/71 | Expenditures | 153,756 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/72 | Expenditures | 59,841 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/73 | Expenditures | 41,022 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/74 | Expenditures | 55,328 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/75 | Expenditures | 41,022 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/76 | Expenditures | 55,328 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/77 | Expenditures | 32,064 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/78 | Expenditures | 54,361 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/79 | Expenditures | 43,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:10 AM. |