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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,452 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,950 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 41,208 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,574 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/14 | Expenditures | 18,674 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/20 | Expenditures | 58,209 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 130,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:59 PM. |