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 | 145,259 | 01/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,550 | 10/06/2018 | 4THSFC/2018-19/C/2 | 106.2 | ||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/17 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/18 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/19 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/21 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/23 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/24 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/25 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 60,750 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,467 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:33 AM. |