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.) |
04/07/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 19,143 | 03/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | |||||||
19/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,393,846 | 03/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/47 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/50 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/56 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/57 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/69 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/62 | Expenditures | 46,852 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/63 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/64 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/37 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/38 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/39 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/30 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:36 AM. |