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 | 3,817 | 03/06/2018 | FFC/2018-19/P/1 | Expenditures | 55,099 | 03/06/2018 | FFC/2018-19/C/1 | 415,333 | ||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,943 | 03/06/2018 | FFC/2018-19/P/2 | Expenditures | 69,750 | 06/06/2018 | 4THSFC/2018-19/C/2 | 46,352 | ||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 116,550 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/8 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 17/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,427 | ||||||||||
Direct Receipts | 17/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 51,886 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/41 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:15 AM. |