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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 308,773 | 01/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 40,054 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,960 | 02/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 226,908 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/40 | Expenditures | 164,726 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/41 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/43 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/42 | Expenditures | 62,860 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 51,780 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:40 PM. |