Voucher Wise Summary Report
Opening Balance | 672,825 | |||||||||||||
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.) |
09/04/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 335,982 | 03/04/2018 | FFC/2018-19/P/13 | Expenditures | 8,960 | |||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,395 | ||||||||||
Direct Receipts | 04/04/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 05/04/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,057 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 09/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 11/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 17/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/04/2018 | 4THSFC/2018-19/P/32 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/8 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/04/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,498 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/16 | Expenditures | 13,098 | ||||||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/17 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 25/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,081 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/1 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/10 | Expenditures | 12,158 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/22 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/9 | Expenditures | 14,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:33 AM. |