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.) |
02/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 206,023 | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 403,231 | |||||||
14/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,900 | 26/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 223,050 | |||||||
19/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 650,505 | 26/06/2018 | FFC/2018-19/P/83 | Expenditures | 785,000 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/84 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/88 | Expenditures | 850,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/90 | Expenditures | 331,700 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/91 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/92 | Expenditures | 69,100 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 160,970 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 195,900 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 173,100 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/80 | Expenditures | 64,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:43 PM. |