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/1 | Direct Receipts | 137,478 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 233,900 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 465,800 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 321,380 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 374,770 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 142,341 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 185,150 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 123,341 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 37,806 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,515 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/16 | Advances | 118 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/17 | Advances | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/18 | Advances | 7,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:35 PM. |