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.) |
16/06/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 69,312 | 06/06/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
25/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,428 | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 33,995 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 78,648 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/10 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 17/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 44,875 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,783 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/19 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:07 AM. |