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.) |
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 115,486 | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,490 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 58,299 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 36,070 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/13 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:43 PM. |