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.) |
03/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 264,395 | 19/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,870 | 04/12/2018 | 4THSFC/2018-19/C/7 | 40,000 | ||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,395 | 05/12/2018 | 4THSFC/2018-19/C/8 | 115,000 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,560 | 06/12/2018 | 4THSFC/2018-19/C/9 | 110,000 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,500 | 10/12/2018 | 4THSFC/2018-19/C/6 | 15.39 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,301 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 69,148 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/154 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/155 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/156 | Expenditures | 117,300 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 34,156 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/153 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/151 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/152 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:09 AM. |