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/6 | Direct Receipts | 98,124 | 04/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 56,043 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 57,739 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/1 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 30,853 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 72,719 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 72,719 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 67,799 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,631 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,346 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/53 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:56 AM. |