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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,412 | 13/06/2018 | FFC/2018-19/P/13 | Expenditures | 9,390 | |||||||
26/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 130,000 | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 11,719 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 74,932 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/22 | Expenditures | 8,315 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/23 | Expenditures | 6,506 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/24 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 59,557 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/26 | Expenditures | 27,817 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/27 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/28 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 126,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:37 PM. |