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/4 | Direct Receipts | 374,911 | 01/06/2018 | FFC/2018-19/P/24 | Expenditures | 93,015 | |||||||
20/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 500 | 06/06/2018 | FFC/2018-19/P/28 | Expenditures | 70,175 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/32 | Expenditures | 93,660 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 122,299 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/25 | Expenditures | 46,260 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/36 | Expenditures | 236,409 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/38 | Expenditures | 205,210 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/39 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/29 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:45 AM. |