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/6 | Direct Receipts | 119,308 | 04/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,250 | |||||||
10/09/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 119,308 | 04/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,400 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/24 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/59 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 38,740 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 38,778 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 38,390 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 29,962 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 28,705 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 42,445 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 60,235 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/50 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/54 | Expenditures | 2,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:48 AM. |