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.) |
05/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,106,566 | 05/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 201,871 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 156,685 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 135,864 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 144,296 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 175,254 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 197,475 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 80,550 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 181,471 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 106,898 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 98,642 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 239,424 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 215,699 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 110,431 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 235,579 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/16 | Expenditures | 245,445 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 203,580 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 223,192 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 171,860 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 94,350 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 205,350 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 114,172 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 217,382 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 242,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:12 PM. |