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 | 134,545 | 01/06/2018 | FFC/2018-19/P/60 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/61 | Expenditures | 84,672 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/72 | Expenditures | 12,021 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/73 | Expenditures | 99,348 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/46 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/62 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/64 | Expenditures | 27,338 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/70 | Expenditures | 34,584 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/58 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/65 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/67 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/71 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/57 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/66 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/59 | Expenditures | 28,318 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/68 | Expenditures | 16,063 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/69 | Expenditures | 19,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:29 PM. |