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.) |
29/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 180,000 | 10/08/2018 | 4THSFC/2018-19/P/45 | Expenditures | 9,945 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/46 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/47 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/48 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/95 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/66 | Expenditures | 83,317 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/50 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/51 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/74 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/67 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/68 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/75 | Expenditures | 79,350 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/96 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/69 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/76 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/77 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/78 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:48 PM. |