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.) |
12/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 193,706 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 54,189 | |||||||
13/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 332,278 | 11/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 77,312 | |||||||
25/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 193,706 | 12/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 51,150 | |||||||
29/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 193,706 | 12/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,392 | |||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 55,375 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 63,825 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 52,913 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 55,015 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 78,972 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 84,889 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 74,570 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 73,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:56 AM. |