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.) |
11/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 167,694 | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,200 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,923 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 94,344 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/55 | Expenditures | 22,638 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/56 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 77,592 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/58 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/59 | Expenditures | 30,515 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/60 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/61 | Expenditures | 55,188 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/62 | Expenditures | 45,340 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/67 | Expenditures | 20,364 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/68 | Expenditures | 13,485 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/69 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/70 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/71 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:21 PM. |