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.) |
01/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 51,982 | 01/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,900 | |||||||
18/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 372,800 | 01/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,767 | |||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 61,880 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 33,978 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 26,708 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/81 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/82 | Expenditures | 14,953 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/83 | Expenditures | 13,922 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/84 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/108 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/92 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:49 PM. |