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 | 89,958 | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 59,692 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 42,552 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 12,047 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 12,133 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/22 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 26,401 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 12,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:23 AM. |