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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 241,125 | 02/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,940 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/30 | Expenditures | 104,252 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/31 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/32 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/35 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 73,799 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 69,950 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 101,605 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:18 PM. |