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.) |
07/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 265,992 | 01/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
09/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 74,835 | 13/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 126,588 | |||||||
27/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 28,200 | 13/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 114,686 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 89,337 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 139,788 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 138,419 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 36,798 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 160,646 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/5 | Expenditures | 171,472 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 185,768 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 163,300 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 208,096 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 225,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:39 AM. |