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.) |
06/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,472 | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 17,023 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/18 | Expenditures | 20,217 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/21 | Expenditures | 13,368 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/22 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/23 | Expenditures | 2,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:54 AM. |