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.) |
23/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 153,476 | 15/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 82,950 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,231 | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,900 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 73,825 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 29,702 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 29,702 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/46 | Expenditures | 54,707 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 88,775 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/20 | Expenditures | 63,786 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 37,046 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/23 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 36,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:59 PM. |