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.) |
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 114,412 | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,800 | |||||||
29/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 114,412 | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/19 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/20 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,638 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/14 | Expenditures | 32,835 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/21 | Expenditures | 19,279 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/89 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/22 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 61,174 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 41,589 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/23 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:36 AM. |