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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 117,146 | 01/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,750 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/266 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/267 | Expenditures | 193 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/268 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/269 | Expenditures | 195 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/270 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/67 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/68 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/70 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/271 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/272 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/273 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/246 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/77 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/78 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/226 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/83 | Expenditures | 14,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:18 AM. |