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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 208,327 | 07/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,480 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 530,352 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 398,621 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 382,405 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 49,176 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 166,600 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 192,300 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 113,750 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:44 AM. |