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 | 121,843 | 01/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 11,900 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 174,323 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/4 | Expenditures | 151,932 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 133,348 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 40,703 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 38,318 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 31,684 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 39,253 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 43,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:14 PM. |