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.) |
16/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,042 | 26/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,618 | |||||||
24/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 185,000 | 26/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 924 | |||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 50,005 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,321 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 88,254 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,655 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,467 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 109,531 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 240,873 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 29,107 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/51 | Expenditures | 256,917 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/52 | Expenditures | 27,142 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/53 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:29 AM. |