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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,065 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 4,080 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/18 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,763 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 15,763 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:09 PM. |