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.) |
03/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 44,792 | 03/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,500 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/63 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/64 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/65 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/66 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/67 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/68 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/69 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/70 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/71 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/72 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/73 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/74 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 53,235 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/39 | Expenditures | 205,990 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/7 | Expenditures | 96,618 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:06 AM. |