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 | 174,892 | 07/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,950 | 29/06/2018 | 4THSFC/2018-19/C/1 | 33,170 | ||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,000 | 08/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,325 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 174,080 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 85,770 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 92,246 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,256 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,170 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,298 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 60,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:27:05 AM. |