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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 91,744 | 01/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 76,257 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/22 | Expenditures | 80,888 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/23 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/24 | Expenditures | 10,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:29 AM. |