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.) |
01/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 95,052 | 01/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 97,106 | |||||||
01/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 95,052 | 01/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,122 | |||||||
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,838 | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,040 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 31,777 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 16,683 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 101,803 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 16,896 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 31,356 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,039 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/16 | Expenditures | 15,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:46 AM. |