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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,799 | 03/06/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | 03/06/2018 | FFC/2018-19/C/3 | 434,904 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 68,790 | 10/06/2018 | FFC/2018-19/P/22 | Expenditures | 50,287 | |||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/23 | Expenditures | 25,162 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/24 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,469 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/25 | Expenditures | 62,456 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/26 | Expenditures | 111,255 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/27 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/28 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/30 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/34 | Expenditures | 19,139 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/36 | Expenditures | 36,427 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/37 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/38 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:03 AM. |