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.) |
25/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,300 | 04/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,036 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 321,075 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 35,226 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,827 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 171,570 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 80,359 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 25,817 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 94,244 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 75,326 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 60,943 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 63,270 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 42,508 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 28,205 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 122,740 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 93,070 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 107,242 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 70,135 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 74,096 | ||||||||||
Direct Receipts | 31/10/2018 | THFC/2018-19/P/2 | Expenditures | 33.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:49 AM. |