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.) |
29/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 769,169 | 04/06/2018 | 4THSFC/2018-19/P/58 | Expenditures | 143 | |||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/39 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/40 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/41 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/45 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/46 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/47 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/42 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/43 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/44 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 28,364 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/36 | Expenditures | 28,364 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/51 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 85,848 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 95,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:55 AM. |