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.) |
21/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 290,052 | 01/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 119,100 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 147,681 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/12 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/70 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/71 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 203,668 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/72 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/34 | Expenditures | 106 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:23 PM. |