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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,275 | 14/06/2018 | FFC/2018-19/P/10 | Expenditures | 29,795 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 30,585 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/9 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 82,377 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 68,392 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 54,238 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/42 | Expenditures | 68,309 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 58,270 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/44 | Expenditures | 38,909 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/45 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:09 AM. |