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.) |
08/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,033 | 02/08/2018 | FFC/2018-19/P/63 | Expenditures | 10,000 | |||||||
23/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 179,135 | 02/08/2018 | FFC/2018-19/P/64 | Expenditures | 15,500 | |||||||
23/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 179,135 | 02/08/2018 | FFC/2018-19/P/65 | Expenditures | 46,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/66 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/67 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:31 PM. |