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 | 112,257 | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 53,146 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/32 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/37 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/38 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/39 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 53,146 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,311 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/41 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/45 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 26,372 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/42 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/43 | Expenditures | 29,911 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/46 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/47 | Expenditures | 11,366 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:19 AM. |