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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 94,866 | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 112,292 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 16,363 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/25 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 18,316 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,887 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,326 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 23/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/15 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/7 | Expenditures | 87,222 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/9 | Expenditures | 37,579 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,887 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:25 PM. |