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.) |
03/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,648 | 04/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 11,970 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 19,033 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 21,255 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 21,255 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 22,364 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,328 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/15 | Expenditures | 18,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:31 AM. |