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.) |
01/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,337 | 01/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,127 | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
01/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,206 | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
01/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 358,847 | 04/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,050 | |||||||
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 264,621 | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 19/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,786 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 37,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:33 AM. |