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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,190 | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,588 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 65,875 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 10,853 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 550 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,173 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,441 | ||||||||||
Direct Receipts | 03/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 49,976 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/17 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,913 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:31 PM. |