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.) |
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,700 | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 48,484 | |||||||
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 49,875 | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 31,620 | |||||||
28/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 43,925 | 07/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 71,688 | |||||||
28/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 27,825 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 8,919 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 99,610 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/23 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,628 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,857 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,262 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 55,435 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 64,294 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/24 | Expenditures | 32,674 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 29,644 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:43 PM. |