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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 70,430 | 01/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 48,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 70,430 | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,550 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 28,914 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 23,929 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 29,353 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 48,730 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 20,574 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 53,870 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/45 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/39 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,406 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:17 PM. |