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.) |
06/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 98,609 | 06/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,650 | |||||||
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 81,609 | 06/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,400 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 50,944 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 88,941 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 17,615 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 179,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:17 AM. |