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 | 191,736 | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 145,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/7 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 61,689 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/21 | Expenditures | 70,611 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 100,580 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:49 PM. |