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 | 84,306 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 32,500 | 01/06/2018 | FFC/2018-19/C/1 | 21,600 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 88,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:51 AM. |