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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,787 | 06/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 156,207 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 241,740 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 240,709 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 245,965 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 218,848 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 711,407 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 1,039,765 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 56,022 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 74,252 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 118,259 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 167,670 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 245,782 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 292,774 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 109,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:31 AM. |