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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 120,000 | 11/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 120 | |||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 440 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/49 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/51 | Expenditures | 19,512 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/52 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/53 | Expenditures | 50,472 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/54 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/55 | Expenditures | 20,592 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/56 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 83,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:57 PM. |