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.) |
19/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 275,277 | 20/06/2018 | FFC/2018-19/P/46 | Expenditures | 100,980 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/47 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/48 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:17 PM. |