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.) |
10/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 212,972 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 66,000 | |||||||
18/05/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 88,786 | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 85,677 | |||||||
18/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 88,786 | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 68,000 | |||||||
18/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 35,094 | 18/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 47,540 | |||||||
18/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 549,530 | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 51,900 | |||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 81,100 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 95,795 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 43,089 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 23,119 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 46,089 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:19 AM. |