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/3 | Direct Receipts | 100,672 | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 98,120 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/45 | Expenditures | 17 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/23 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:09 PM. |