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 | 6,214 | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,050 | 10/06/2018 | FFC/2018-19/C/3 | 91,000 | ||||
10/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 91,193 | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 56,524 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 70,787 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/89 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/90 | Expenditures | 31,282 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/91 | Expenditures | 15,146 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,820 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,531 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 25,518 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,202 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/72 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 6,284 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 18,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:15 AM. |