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 | 11,635 | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,792 | 23/06/2018 | 4THSFC/2018-19/C/1 | 26,700 | ||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 157,070 | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,791 | 23/06/2018 | FFC/2018-19/C/1 | 52,206 | ||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 10,412 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 2,459 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 13,811 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 527 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/27 | Expenditures | 6,317 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/28 | Expenditures | 16,017 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/29 | Expenditures | 24,263 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/30 | Expenditures | 87,722 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/32 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/33 | Expenditures | 28,040 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 39,277 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:14 PM. |