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.) |
12/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 489,965 | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 44,658 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 65,077 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/54 | Expenditures | 36,140 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/55 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/56 | Expenditures | 100,044 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/57 | Expenditures | 49,647 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/58 | Expenditures | 79,416 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/59 | Expenditures | 12,833 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/60 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/61 | Expenditures | 44,166 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/66 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/67 | Expenditures | 67,905 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/68 | Expenditures | 11,534 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/69 | Expenditures | 18,057 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/70 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/71 | Expenditures | 107,624 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/72 | Expenditures | 38,012 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/73 | Expenditures | 17,858 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/91 | Expenditures | 160,849 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 49,570 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/6 | Expenditures | 67,762 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,081 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/92 | Expenditures | 65,570 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:16 AM. |