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.) |
26/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 150,000 | 04/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 35,916 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 17,961 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 80,560 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,126 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 12,586 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,270 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/17 | Expenditures | 37,570 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:05:42 PM. |