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.) |
27/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 227,862 | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 129,024 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 77,290 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 87,875 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 96,875 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 95,928 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/111 | Expenditures | 16,734 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/112 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/113 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/114 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/115 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/116 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/16 | Expenditures | 88,393 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/17 | Expenditures | 87,651 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/18 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/19 | Expenditures | 94,522 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/20 | Expenditures | 93,898 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/21 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 22,428 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/24 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 105,674 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/26 | Expenditures | 104,921 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/27 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:20 PM. |