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 | 1,909 | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 12,000 | 18/06/2018 | FFC/2018-19/C/1 | 158,814 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 71,848 | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 8,050 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 11,954 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 9,588 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 8,943 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 7,624 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 9,334 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,788 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 689 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/49 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/48 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:47 PM. |