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 | 102,667 | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 57,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/22 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/27 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:38 PM. |