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.) |
27/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 628,570 | 04/06/2018 | 4THSFC/2018-19/P/62 | Expenditures | 3,700 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 15,203 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 112,642 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/61 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/21 | Expenditures | 287,240 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/22 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/23 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/25 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/26 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:15 AM. |