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.) |
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 162,255 | 05/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 21,350 | |||||||
15/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 162,255 | 05/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 11,570 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,017 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,342 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,704 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,491 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/53 | Expenditures | 109,612 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/55 | Expenditures | 82,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:56 AM. |