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/2 | Direct Receipts | 8,463 | 01/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 64,610 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/13 | Expenditures | 18,656 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/14 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 32,738 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 44,912 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 40,367 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:21:49 AM. |