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.) |
04/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 183,469 | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 378,198 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 72,870 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,027 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 140 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/07/2018 | BPB/2018-19/P/1 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:22 AM. |