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 | 80,059 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,805 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 8,171 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/17 | Expenditures | 30,730 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/22 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/23 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/19 | Expenditures | 13,445 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/27 | Expenditures | 33,792 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/28 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/30 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/31 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/33 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/35 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:57 AM. |