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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 111,044 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,400 | 29/06/2018 | 4THSFC/2018-19/C/1 | 19,600 | ||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,355 | 29/06/2018 | 4THSFC/2018-19/C/2 | 8,925 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,489 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 27,615 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 27,795 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,415 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,205 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,220 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 43,098 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:24 AM. |