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.) |
14/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 90,938 | 12/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 31,900 | |||||||
27/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,300 | 12/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,423 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 50,606 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/52 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/55 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 31,489 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 31,499 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 31,299 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/52 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/56 | Expenditures | 43,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:31 PM. |