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.) |
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,512 | 15/06/2018 | FFC/2018-19/P/44 | Expenditures | 2,500 | 15/06/2018 | FFC/2018-19/C/1 | 21,997 | ||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/45 | Expenditures | 3,435 | 15/06/2018 | FFC/2018-19/C/2 | 6,632 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/47 | Expenditures | 20,000 | 15/06/2018 | FFC/2018-19/C/3 | 24,088 | |||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/48 | Expenditures | 46,354 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,949 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/49 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/55 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/56 | Expenditures | 46,354 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,061 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,866 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:02 AM. |