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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 180,729 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 62,935 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 197,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 16,264 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/10 | Expenditures | 16,664 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/4 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/6 | Expenditures | 16,664 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:39:46 AM. |