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/1 | Direct Receipts | 303,078 | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,450 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/23 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/25 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/27 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/28 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/29 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/30 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/31 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:12 AM. |