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.) |
14/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 114,935 | 06/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/37 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 11,487 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/34 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,855 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/32 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/38 | Expenditures | 62,670 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/39 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/25 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:57 PM. |