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.) |
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 134,873 | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 33,175 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 168,689 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 124,723 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/69 | Expenditures | 36,771 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/70 | Expenditures | 33,786 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/71 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/72 | Expenditures | 27,513 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/73 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/74 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:52 PM. |