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.) |
02/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,113 | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 199,500 | |||||||
19/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 644,687 | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 81,200 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 189,300 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/22 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/24 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 112,277 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 463,257 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:26 PM. |