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.) |
09/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 22,567 | 02/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,831 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/16 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 73,376 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 5,053 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 37,013 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 106,761 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 120,688 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 13,108 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/24 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/25 | Expenditures | 120,688 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/26 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/27 | Expenditures | 55,072 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/28 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/29 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:33:20 PM. |