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/4 | Direct Receipts | 199,191 | 05/06/2018 | FFC/2018-19/P/32 | Expenditures | 22,225 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/33 | Expenditures | 19,597 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/34 | Expenditures | 56,160 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/35 | Expenditures | 24,522 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/37 | Expenditures | 89,058 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/38 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/39 | Expenditures | 28,126 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:33 AM. |