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.) |
03/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,450 | 03/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,000 | |||||||
14/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 159,600 | 03/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,460 | |||||||
22/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,120 | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 36,036 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,988 | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 33,586 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 30,961 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/38 | Expenditures | 62,207 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/111 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 55,902 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/43 | Expenditures | 28,333 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/54 | Expenditures | 98,933 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/55 | Expenditures | 29,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:44 AM. |