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/4 | Direct Receipts | 552,657 | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 129,226 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,140 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/18 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/22 | Expenditures | 69,570 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/20 | Expenditures | 558,518 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/21 | Expenditures | 237,058 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 27,670 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:00 PM. |