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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,347 | 03/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
15/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 101,066 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,403 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,196 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 47,917 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/14 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 10,591 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/17 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/18 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/20 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/22 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:16 AM. |