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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 158,525 | 01/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 9,943 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/39 | Expenditures | 28,143 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/40 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/37 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/38 | Expenditures | 69,664 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 6,657 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:30 PM. |