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.) |
01/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,043 | 03/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
01/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,121 | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,000 | |||||||
01/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 28,887 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 44,564 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,015 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,695 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 21,064 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:29 AM. |