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.) |
08/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,146 | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 16,817 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 77,432 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,676 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 53,697 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 52,875 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/9 | Expenditures | 27,272 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,823 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 21,408 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,663 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 15,354 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 16,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:51 PM. |