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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 70,062 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,500 | 13/06/2018 | 4THSFC/2018-19/C/1 | 7,025 | ||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 85,744 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:06:06 AM. |