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 | 188,045 | 02/06/2018 | FFC/2018-19/P/45 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 90,270 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 60,030 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/14 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/15 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/20 | Expenditures | 34,538 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 92,376 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 47,852 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 35,580 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/24 | Expenditures | 29,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:26 AM. |