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/5 | Direct Receipts | 24,952 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 89,775 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 74,812 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 79,565 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 69,126 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 92,238 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 65,476 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 75,290 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 70,865 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 65,880 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 99,083 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,217 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 83,192 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/16 | Expenditures | 34,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:27 AM. |