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.) |
15/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 184,043 | 15/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,943 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,623 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 32,525 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 13,091 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,691 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 54,144 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,023 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 6,849 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 2,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:26 PM. |