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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 103,466 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,785 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,738 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,802 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,744 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,626 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 412 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 16,227 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:01 AM. |