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 | 6,742 | 02/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,715 | |||||||
05/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 218 | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 130,983 | |||||||
19/06/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 162,776 | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 77,826 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 92,780 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 108,585 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 26,842 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 119,842 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,021 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 64,820 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:55 AM. |