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.) |
19/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 162,737 | 01/06/2018 | FFC/2018-19/P/68 | Expenditures | 19,700 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,263 | 01/06/2018 | FFC/2018-19/P/71 | Expenditures | 1,240 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/74 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/75 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/76 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/78 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/79 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/81 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/82 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/88 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/70 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/73 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/77 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/80 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/83 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/120 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/121 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/122 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/129 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/98 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/99 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:20 PM. |