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/2 | Direct Receipts | 190,628 | 03/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,578 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,623 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 118,806 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/33 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/34 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/38 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/58 | Expenditures | 40,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:19 AM. |