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.) |
05/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 271,511 | 05/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,348 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,209 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,953 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 79,002 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 106,916 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 59,388 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 30,754 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 95,161 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 65,880 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 166,383 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/25 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/53 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/54 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/57 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 43,975 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/34 | Expenditures | 5,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:49 AM. |