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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 258,700 | 01/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 236 | 01/09/2018 | 4THSFC/2018-19/C/39 | 236 | ||||
07/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 391,785 | 01/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 236 | 01/09/2018 | 4THSFC/2018-19/C/40 | 236 | ||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,575 | 04/09/2018 | 4THSFC/2018-19/C/41 | 8,170 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,170 | 07/09/2018 | 4THSFC/2018-19/C/14 | 140 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 140 | 07/09/2018 | 4THSFC/2018-19/C/42 | 18,295 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 65 | 07/09/2018 | FFC/2018-19/C/32 | 4,760 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/60 | Expenditures | 43,925 | 07/09/2018 | FFC/2018-19/C/33 | 4,760 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/61 | Expenditures | 99,000 | 07/09/2018 | FFC/2018-19/C/34 | 4,760 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/62 | Expenditures | 32,900 | 07/09/2018 | FFC/2018-19/C/35 | 4,900 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,150 | 07/09/2018 | FFC/2018-19/C/36 | 4,900 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 700 | 07/09/2018 | FFC/2018-19/C/37 | 4,900 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 700 | 07/09/2018 | FFC/2018-19/C/38 | 4,900 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,500 | 07/09/2018 | FFC/2018-19/C/39 | 4,900 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,500 | 07/09/2018 | FFC/2018-19/C/40 | 2,450 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/64 | Expenditures | 7,082 | 07/09/2018 | FFC/2018-19/C/41 | 4,420 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/66 | Expenditures | 132,060 | 07/09/2018 | FFC/2018-19/C/42 | 4,900 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/65 | Expenditures | 75,297 | 07/09/2018 | FFC/2018-19/C/43 | 4,900 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/67 | Expenditures | 77,723 | 07/09/2018 | FFC/2018-19/C/44 | 4,760 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 21,850 | 07/09/2018 | FFC/2018-19/C/45 | 4,760 | |||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 78,095 | 07/09/2018 | FFC/2018-19/C/46 | 4,760 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/68 | Expenditures | 13,770 | 07/09/2018 | FFC/2018-19/C/47 | 4,760 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/69 | Expenditures | 13,770 | 07/09/2018 | FFC/2018-19/C/48 | 4,900 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/70 | Expenditures | 12,880 | 07/09/2018 | FFC/2018-19/C/49 | 4,900 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 78,095 | 07/09/2018 | FFC/2018-19/C/50 | 4,900 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/63 | Expenditures | 31,150 | 07/09/2018 | FFC/2018-19/C/51 | 4,900 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/71 | Expenditures | 26,561 | 07/09/2018 | FFC/2018-19/C/52 | 4,900 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 17,500 | 07/09/2018 | FFC/2018-19/C/53 | 4,900 | |||||||
Direct Receipts | Expenditures | 09/09/2018 | FFC/2018-19/C/31 | 4,760 | ||||||||||
Direct Receipts | Expenditures | 19/09/2018 | 4THSFC/2018-19/C/15 | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:17 AM. |