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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 342,649 | 19/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80,679 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 79,162 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 42,452 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 44,727 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 46,247 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/78 | Expenditures | 17,815 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 141,785 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 293,909 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 252,766 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 86,749 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,146 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 190,436 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 25,582 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 224,267 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/51 | Expenditures | 29,784 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/53 | Expenditures | 73,352 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/54 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:47 AM. |