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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 56,654 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 81,674 | 06/06/2018 | FFC/2018-19/C/1 | 464,626 | ||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,963 | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 41,507 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/80 | Expenditures | 4,739 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/12 | Expenditures | 36,885 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,711 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 123,828 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/13 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 6,434 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 64,645 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 2,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:59 PM. |