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.) |
04/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 239,632 | 04/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 58,052 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 40,511 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 201,056 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,467 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 88,420 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 44,070 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 105,942 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 14,623 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 218,220 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 82,590 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 73,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:01 PM. |