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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 99,162 | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,500 | 06/11/2018 | 4THSFC/2018-19/C/3 | 31,500 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,719 | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 38,788 | 06/11/2018 | FFC/2018-19/C/19 | 2,100 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 50,000 | 06/11/2018 | FFC/2018-19/C/22 | 25,200 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,537 | 06/11/2018 | FFC/2018-19/C/24 | 25,200 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 2,100 | 06/11/2018 | FFC/2018-19/C/26 | 25,200 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 99,655 | 06/11/2018 | FFC/2018-19/C/28 | 22,750 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 25,200 | 06/11/2018 | FFC/2018-19/C/30 | 10,500 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 99,655 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 99,655 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 99,655 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/43 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 99,655 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/47 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/52 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:48 PM. |