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.) |
28/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 198,752 | 01/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,400 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,296 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,133 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 66,785 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,843 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 20,679 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 46,012 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,274 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,469 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:56 AM. |