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/1 | Direct Receipts | 68,911 | 12/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,272 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,202 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 43,578 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,219 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 28,710 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/13 | Expenditures | 54,375 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 162,556 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 31,797 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 61,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:31 PM. |