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/1 | Direct Receipts | 165,710 | 03/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/54 | Expenditures | 5,791 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/39 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/40 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/41 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/42 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/43 | Expenditures | 14,743 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/44 | Expenditures | 40,979 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/45 | Expenditures | 30,172 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/46 | Expenditures | 29,231 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/47 | Expenditures | 47,586 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,141 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,268 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:27 PM. |