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.) |
05/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 239,826 | 05/06/2018 | FFC/2018-19/P/63 | Expenditures | 165 | |||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/23 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,834 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/64 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/65 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/66 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/67 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/68 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/29 | Expenditures | 43,525 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/69 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 40,415 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/70 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:35 AM. |