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/6 | Direct Receipts | 53,047 | 09/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,694 | |||||||
04/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 259,858 | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,050 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 189 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 136,689 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 149,336 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/7 | Expenditures | 152,617 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 148,265 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 82,713 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 67,809 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:03:44 AM. |