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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,398 | 06/06/2018 | FFC/2018-19/P/24 | Expenditures | 23,365 | |||||||
20/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,600 | 06/06/2018 | FFC/2018-19/P/40 | Expenditures | 118 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 90,813 | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,928 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,858 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/29 | Expenditures | 65,155 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/31 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:57 AM. |