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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 125,584 | 01/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 127,419 | |||||||
20/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 251,167 | 01/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 139,765 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 40,997 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/22 | Expenditures | 13,119 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/24 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/28 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/31 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 426 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/32 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 132,840 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/34 | Expenditures | 56,648 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:05 PM. |