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/1 | Direct Receipts | 195,629 | 01/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 8,943 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 13,921 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 75,350 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 10,223 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/30 | Expenditures | 15,333 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/11 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/20 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/1 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/10 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 35,352 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/40 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/4 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/5 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/7 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:06 AM. |