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/9 | Direct Receipts | 122,082 | 03/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,807 | 07/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,226 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 44,662 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 125,260 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 42,497 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/18 | Expenditures | 31,513 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 67,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:30 AM. |