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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 31,748 | 09/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 35,322 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 32,104 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 105,460 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,494 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 58,105 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/19 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 74,230 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,851 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 42,490 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 92,760 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 115,495 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 19,157 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 58,852 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/34 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/35 | Expenditures | 132,335 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/36 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/37 | Expenditures | 24,727 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 89,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:42:08 AM. |