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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 288,996 | 04/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/1 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/60 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:18 AM. |