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.) |
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 314,037 | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 343,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 55,772 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 183,720 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 482 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 84,996 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 197,619 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 198,982 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 21,007 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 49,658 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 47,483 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 196,312 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 114,288 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 29,555 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 104,603 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 26,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:21 AM. |