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/1 | Direct Receipts | 19,186 | 15/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,976 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 69,550 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,937 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,789 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/23 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/20 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/24 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/25 | Expenditures | 63,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:20 PM. |