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 | 141,514 | 05/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,200 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,022 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/21 | Expenditures | 36,372 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 56,343 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 30,408 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 28,685 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/28 | Expenditures | 29,227 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/51 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,287 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/19 | Expenditures | 8,497 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/25 | Expenditures | 48,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:50 AM. |