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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 150,798 | 01/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,471 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 49,475 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/14 | Expenditures | 34,442 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 34,157 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 51,876 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/31 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 725 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/39 | Expenditures | 34,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:09 AM. |