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.) |
02/09/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 5,958 | 01/09/2018 | FFC/2018-19/P/30 | Expenditures | 4,950 | |||||||
12/09/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 100,261 | 01/09/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 74,826 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,113 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 101,290 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/38 | Expenditures | 83,261 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/39 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/40 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/57 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/64 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/35 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:38 PM. |