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.) |
25/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,077 | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,675 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/44 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,344 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/47 | Expenditures | 468 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/48 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/49 | Expenditures | 66,180 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,745 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/45 | Expenditures | 60,296 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/46 | Expenditures | 17,237 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/50 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:58 PM. |