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/3 | Direct Receipts | 14,896 | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,321 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 103,680 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,521 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 39,915 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/46 | Expenditures | 38,104 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/47 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/48 | Expenditures | 118,106 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/49 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/50 | Expenditures | 57,434 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/51 | Expenditures | 80,607 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/53 | Expenditures | 135,065 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:22 PM. |