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 | 5,954 | 01/06/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | 11/06/2018 | FFC/2018-19/C/3 | 7,500 | ||||
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 115,416 | 01/06/2018 | FFC/2018-19/P/42 | Expenditures | 46,400 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/43 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/44 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/45 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/46 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/47 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/39 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/48 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/42 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:47 PM. |