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/4 | Direct Receipts | 3,475 | 06/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,460 | 21/12/2018 | 4THSFC/2018-19/C/4 | 20,863 | ||||
21/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,990 | 06/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,560 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 594 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 87,441 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 41,975 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,151 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 73,622 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 48,440 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/7 | Expenditures | 21,046 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 418 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/8 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:10:09 PM. |