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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,278 | 01/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,997 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 58,594 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 36,099 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 87,845 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 1,087 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,414 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,956 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/25 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/32 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:09 AM. |