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/1 | Direct Receipts | 7,443 | 01/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/40 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/42 | Expenditures | 16,496 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/43 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/44 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/60 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 32,255 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 28,445 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/47 | Expenditures | 34,625 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/48 | Expenditures | 15,702 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/49 | Expenditures | 136,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:55 AM. |