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/3 | Direct Receipts | 477,819 | 01/06/2018 | FFC/2018-19/P/46 | Expenditures | 30,300 | |||||||
25/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,498 | 02/06/2018 | FFC/2018-19/P/47 | Expenditures | 29,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/48 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 265 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,717 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 12,419 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/49 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/50 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/51 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/52 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/27 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/28 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/29 | Expenditures | 19,833 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/30 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/33 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:42 AM. |