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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 36,538 | 01/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/54 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/55 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/61 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,282 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 44,621 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,722 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/65 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,784 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:02 AM. |