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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 19,316 | 05/06/2018 | FFC/2018-19/P/50 | Expenditures | 10,100 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 303,293 | 05/06/2018 | FFC/2018-19/P/51 | Expenditures | 38,270 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/52 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/53 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/22 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/24 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/73 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/95 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/96 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:20 AM. |