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.) |
02/10/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 49,666 | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 175,040 | 04/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,200 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 26,710 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 14/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 11,563 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 18,694 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/21 | Expenditures | 131,999 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/22 | Expenditures | 38,241 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/23 | Expenditures | 61,186 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/24 | Expenditures | 15,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:39:31 AM. |