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.) |
02/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 227,074 | 10/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,087 | 06/07/2018 | 4THSFC/2018-19/C/10 | 17.7 | ||||
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,404,247 | 10/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,800 | 06/07/2018 | 4THSFC/2018-19/C/11 | 30,000 | ||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,465 | 06/07/2018 | 4THSFC/2018-19/C/12 | 15,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,133 | 06/07/2018 | 4THSFC/2018-19/C/13 | 134,900 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,632 | 06/07/2018 | 4THSFC/2018-19/C/5 | 49,930 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17.7 | 06/07/2018 | 4THSFC/2018-19/C/6 | 15,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,800 | 06/07/2018 | 4THSFC/2018-19/C/7 | 4,800 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 43,686 | 06/07/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 91,214 | 06/07/2018 | 4THSFC/2018-19/C/9 | 15,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:38 AM. |