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/1 | Direct Receipts | 191,318 | 01/06/2018 | FFC/2018-19/P/26 | Expenditures | 21,600 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,406 | 04/06/2018 | FFC/2018-19/P/27 | Expenditures | 49,050 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/28 | Expenditures | 36,186 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/35 | Expenditures | 69,907 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/20 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/36 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 36,147 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:13 AM. |