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.) |
12/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 266,020 | 04/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,436 | |||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/29 | Expenditures | 17,623 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/30 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,237 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,109 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/40 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/41 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/42 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/43 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/32 | Expenditures | 20,245 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/45 | Expenditures | 10,361 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/46 | Expenditures | 13,102 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/47 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/33 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/34 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:52 PM. |