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.) |
07/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 29,271 | 04/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 57,290 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 322,063 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 234,185 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/23 | Expenditures | 243,413 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/25 | Expenditures | 267,834 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/27 | Expenditures | 349,366 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/29 | Expenditures | 275,995 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/41 | Expenditures | 124,770 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/4 | Advances | 5,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/37 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/5 | Advances | 230 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/38 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 353,595 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/31 | Expenditures | 344,970 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/33 | Expenditures | 433,091 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,526 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/35 | Expenditures | 47,213 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/36 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/39 | Expenditures | 44,711 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/40 | Expenditures | 43,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:45 PM. |