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.) |
26/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 34,812 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,057 | |||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/1 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 16,942 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 98,305 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 42,065 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/14 | Expenditures | 11,722 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 77,333 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 35,825 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,607 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/22 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:09:54 AM. |