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.) |
30/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 118,971 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,700 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 10/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 61,075 | ||||||||||
Direct Receipts | 10/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 81,050 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 100,529 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 33,337 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/19 | Expenditures | 60,962 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/52 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/53 | Expenditures | 42,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:24 AM. |