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.) |
19/06/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 505,753 | 11/06/2018 | 4THSFC/2018-19/P/74 | Expenditures | 39,790 | |||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/75 | Expenditures | 43,185 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/158 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/70 | Expenditures | 16,115 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/142 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/146 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/147 | Expenditures | 42,830 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/148 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/149 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/150 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/159 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/151 | Expenditures | 35,210 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/152 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/153 | Expenditures | 41,430 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/154 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/155 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:28 AM. |