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/10 | Direct Receipts | 225,383 | 14/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 71 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 42,130 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 75,010 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 70,060 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 68,076 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:52 PM. |