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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 500 | 04/08/2018 | 4THSFC/2018-19/P/61 | Expenditures | 19,800 | 04/08/2018 | 4THSFC/2018-19/C/13 | 5,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,593 | 06/08/2018 | 4THSFC/2018-19/P/62 | Expenditures | 70,533 | 04/08/2018 | 4THSFC/2018-19/C/14 | 5,000 | ||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/63 | Expenditures | 137,497 | 04/08/2018 | 4THSFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | 04/08/2018 | 4THSFC/2018-19/C/16 | 5,000 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | 14/08/2018 | 4THSFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,500 | 23/08/2018 | 4THSFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | 23/08/2018 | 4THSFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | 23/08/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | 23/08/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 5,000 | 23/08/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/64 | Expenditures | 9,800 | 23/08/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:10:28 PM. |