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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,767 | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | |||||||
20/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 217,526 | 20/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | |||||||
20/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,346,464 | 20/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/18 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/24 | Expenditures | 43,172 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/27 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/28 | Expenditures | 58,133 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 81,764 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/34 | Expenditures | 119,170 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/35 | Expenditures | 113,268 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/42 | Expenditures | 65,510 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/48 | Expenditures | 72,452 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 109,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:01 PM. |