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.) |
07/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,600 | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 29,100 | |||||||
21/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,400 | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 28,524 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 61,616 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,019 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,229 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 60,240 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 23,769 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 71,476 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 27,108 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 32,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:07 AM. |