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.) |
01/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,734 | 01/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,050 | |||||||
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,734 | 01/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,945 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 24,571 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 20,878 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 55,670 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 21,035 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,099 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 92,127 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 18,172 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 6,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:58 PM. |