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.) |
20/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 407,370 | 07/06/2018 | FFC/2018-19/P/43 | Expenditures | 196,512 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/86 | Expenditures | 118,977 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/87 | Expenditures | 118,605 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,656 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:41 AM. |