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.) |
10/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 121,987 | 11/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,480 | 11/09/2018 | 4THSFC/2018-19/C/7 | 30,720 | ||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 18,240 | 12/09/2018 | 4THSFC/2018-19/C/8 | 76,588 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 34,242 | 12/09/2018 | FFC/2018-19/C/8 | 188,624 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 42,346 | 14/09/2018 | 4THSFC/2018-19/C/9 | 25,520 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 103,670 | 14/09/2018 | FFC/2018-19/C/9 | 608 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 84,954 | 21/09/2018 | 4THSFC/2018-19/C/10 | 5,417 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,613 | 28/09/2018 | 4THSFC/2018-19/C/11 | 10,500 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,007 | 29/09/2018 | FFC/2018-19/C/10 | 182,246 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 608 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,021 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/34 | Expenditures | 182,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:46 AM. |