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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 144,848 | 11/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,062 | |||||||
22/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 144,848 | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,384 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,747 | 13/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,730 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/19 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,287 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,811 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,307 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,808 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/23 | Expenditures | 311,520 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,054 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/15 | Expenditures | 29,328 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/17 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/21 | Expenditures | 34,196 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/22 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:43 AM. |