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.) |
02/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 347,802 | 01/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 132,195 | |||||||
16/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 48,644 | 03/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 63,243 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 72,661 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 135,490 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 189,552 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 118,035 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/28 | Expenditures | 114,429 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 110,453 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/37 | Expenditures | 131,604 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 133,120 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 128,976 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/39 | Expenditures | 150,816 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 120,112 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/41 | Expenditures | 82,808 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/42 | Expenditures | 133,450 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/66 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/49 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:30 AM. |