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.) |
21/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 475,357 | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 3,700 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 111,375 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 164,929 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/50 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:32 AM. |