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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 116,022 | 01/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 55,000 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:13 AM. |