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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,506 | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 26,350 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/40 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/41 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:54 AM. |