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.) |
30/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 60,406 | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 248,500 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 238,887 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 119,119 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 244,508 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 103,906 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 101,835 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 81,057 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 74,226 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 100,803 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 43,052 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 67,367 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 51,626 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,358 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 231,991 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,490 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,524 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 232,646 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 62,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:12 AM. |