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.) |
17/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 164,443 | 03/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,738 | |||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,973 | ||||||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 03/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 709 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 58,960 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 13,739 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 172,660 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 65,380 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 46,556 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 22,048 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 111,360 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/57 | Expenditures | 37,901 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/58 | Expenditures | 37,454 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/59 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/27 | Expenditures | 39,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:11 AM. |