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.) |
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 150,976 | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 64,913 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/15 | Expenditures | 12,552 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 51,998 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,792 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:00 PM. |