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/7 | Direct Receipts | 976,738 | 07/06/2018 | FFC/2018-19/P/43 | Expenditures | 64,300 | |||||||
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,725 | 07/06/2018 | FFC/2018-19/P/44 | Expenditures | 64,300 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/45 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/42 | Expenditures | 78,240 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/46 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/47 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 8,907 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/35 | Expenditures | 798 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/36 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/44 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/37 | Expenditures | 20,935 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 106,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:03 AM. |