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.) |
12/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 231,470 | 05/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,180 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 157,740 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/16 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/23 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/28 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/17 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 39,776 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/18 | Expenditures | 28,024 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/24 | Expenditures | 33,448 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/29 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 28,024 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 20,958 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 11,543 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:34 AM. |