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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 68,531 | 10/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,400 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 308,790 | 10/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,550 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 39,553 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 41,433 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 187,050 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 50,889 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 160,390 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 59,055 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 232,890 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/23 | Expenditures | 361,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:09 AM. |