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/2 | Direct Receipts | 4,860 | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 17,417 | 18/06/2018 | FFC/2018-19/C/2 | 397,590 | ||||
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 77,031 | 18/06/2018 | FFC/2018-19/P/24 | Expenditures | 10,967 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 35,809 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/28 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/30 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 8,829 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/32 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,599 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 137,292 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/33 | Expenditures | 33,155 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/35 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/37 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:02 AM. |