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.) |
02/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 167,885 | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 121 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 43,196 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 250 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:05 PM. |