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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 16,074 | 06/06/2018 | FFC/2018-19/P/36 | Expenditures | 125,113 | |||||||
24/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 977,978 | 06/06/2018 | FFC/2018-19/P/37 | Expenditures | 77,671 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/38 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/49 | Expenditures | 43,501 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/39 | Expenditures | 44,822 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/40 | Expenditures | 40,299 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/41 | Expenditures | 57,073 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/42 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/43 | Expenditures | 77,269 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/23 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/35 | Expenditures | 20,730 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/29 | Expenditures | 65,540 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/32 | Expenditures | 88,574 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/33 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/44 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:20 PM. |