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.) |
18/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,770 | 12/06/2018 | FFC/2018-19/P/26 | Expenditures | 40,305 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/70 | Expenditures | 16,691 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/71 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/72 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/73 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/74 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/75 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/76 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/30 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/33 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/36 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/39 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/42 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/31 | Expenditures | 15,149 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/34 | Expenditures | 6,193 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/37 | Expenditures | 16,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:38 PM. |