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/5 | Direct Receipts | 12,702 | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 44,983 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,213 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,255 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,727 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 609,580 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 13,461 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 51,930 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 57,787 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:33 PM. |