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.) |
01/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,209 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 3,950 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 162 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 12,668 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 45,283 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/16 | Expenditures | 54,945 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/17 | Expenditures | 47,957 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/11 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 5,348 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/19 | Expenditures | 130,490 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 125,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:41 AM. |