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.) |
11/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 418,497 | 07/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,000 | |||||||
29/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 202,766 | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,992 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,817 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 62,937 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 806 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 43,051 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 26,815 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 43,765 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 41,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:20 PM. |