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.) |
10/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,451 | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | |||||||
10/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 76,451 | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,060 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/52 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,906 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,055 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/53 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/54 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/55 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/56 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/57 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/58 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/59 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/60 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/61 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/62 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/63 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/64 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/65 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/66 | Expenditures | 4,013 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/67 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/68 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/69 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/70 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/71 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/72 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/74 | Expenditures | 21,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:21 PM. |