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.) |
19/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 292,207 | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 8,950 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/28 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/29 | Expenditures | 12 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/30 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/43 | Expenditures | 26,428 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/46 | Expenditures | 22,894 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/49 | Expenditures | 37,761 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/51 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/52 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 27,853 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/44 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/47 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/53 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/31 | Expenditures | 2,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:48 AM. |