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.) |
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,432 | 07/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,060 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 52,739 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/56 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/57 | Expenditures | 52,582 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 472 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 12,053 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,483 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 304,593 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/40 | Expenditures | 28,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:00 AM. |