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/2 | Direct Receipts | 295,887 | 26/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 34,100 | 28/06/2018 | FFC/2018-19/C/1 | 59,250 | ||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 67,450 | 28/06/2018 | FFC/2018-19/C/2 | 59,250 | |||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,300 | 28/06/2018 | FFC/2018-19/C/3 | 59,250 | |||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,750 | 28/06/2018 | FFC/2018-19/C/4 | 59,250 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 29,150 | 28/06/2018 | FFC/2018-19/C/5 | 59,250 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 37,750 | 28/06/2018 | FFC/2018-19/C/6 | 59,250 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 43,775 | 28/06/2018 | FFC/2018-19/C/7 | 59,250 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/15 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/17 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/20 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/21 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/22 | Expenditures | 110,725 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 110,800 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/24 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/25 | Expenditures | 188,400 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/28 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/29 | Expenditures | 71,875 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/26 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/27 | Expenditures | 188,800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/30 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/32 | Expenditures | 89,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:29 AM. |