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.) |
04/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 67,810 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 111,250 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/21 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/85 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:11 AM. |