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 | 147,810 | 04/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,000 | 28/06/2018 | FFC/2018-19/C/1 | 745 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/64 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 37,791 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/77 | Expenditures | 95,875 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/78 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/79 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/81 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/82 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/83 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/84 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/85 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/86 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/87 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/88 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/89 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/65 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/80 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 8,842 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/90 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:21:00 AM. |