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 | 76,731 | 08/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,033 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/46 | Expenditures | 13,201 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/41 | Expenditures | 85,090 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/44 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/42 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/43 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/45 | Expenditures | 8,769 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/35 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,147 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/38 | Expenditures | 91,495 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/39 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/40 | Expenditures | 64,746 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:13 PM. |