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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 174,296 | 21/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,800 | |||||||
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,518 | 21/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 46,800 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 32,841 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/101 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/105 | Expenditures | 22,609 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/32 | Expenditures | 56,308 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/38 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/44 | Expenditures | 15,037 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/50 | Expenditures | 1,589 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/57 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/63 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/72 | Expenditures | 5,517 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/77 | Expenditures | 72,930 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/81 | Expenditures | 53,703 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/86 | Expenditures | 68,409 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/90 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/95 | Expenditures | 55,938 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/97 | Expenditures | 22,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:21 PM. |