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/1 | Direct Receipts | 136,285 | 05/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,040 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/31 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/32 | Expenditures | 85,565 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/41 | Expenditures | 82,233 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/52 | Expenditures | 31,698 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/53 | Expenditures | 31,678 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/54 | Expenditures | 31,608 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/55 | Expenditures | 31,708 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/56 | Expenditures | 31,478 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/57 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/58 | Expenditures | 31,598 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/59 | Expenditures | 31,578 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/60 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/61 | Expenditures | 31,358 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/62 | Expenditures | 31,478 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/63 | Expenditures | 31,438 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/64 | Expenditures | 31,888 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/65 | Expenditures | 31,598 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/33 | Expenditures | 27,535 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/34 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/42 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/43 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:57 PM. |