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.) |
29/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,670 | 01/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/19 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 39,823 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/28 | Expenditures | 48,931 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/29 | Expenditures | 48,931 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/30 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/31 | Expenditures | 38,785 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/23 | Expenditures | 64,615 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/24 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/32 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/36 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:16 PM. |