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.) |
15/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 177,272 | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 58,176 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 85,363 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 44,187 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 54,140 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 75,647 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,575 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 94,024 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 79,936 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/37 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 58,814 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/41 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/43 | Expenditures | 57,381 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 8,399 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/45 | Expenditures | 75,344 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/46 | Expenditures | 74,338 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/47 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 60,041 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 51,510 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/50 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/51 | Expenditures | 99,184 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/52 | Expenditures | 87,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:01 PM. |