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.) |
01/06/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 683,561 | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 69,059 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,691 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 144,506 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,791 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,087 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 41,882 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,168 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 43,612 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 34,996 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 27,163 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 53,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:58:23 AM. |