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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 479,302 | 06/11/2018 | 4THSFC/2018-19/P/100 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/63 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/99 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/125 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/91 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/92 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/111 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/87 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/88 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/89 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/48 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/69 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/62 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/63 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/64 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/133 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/134 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:44 PM. |