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.) |
15/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 416,400 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 46,948 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 146,596 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 193,097 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 158,114 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 6,952 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/19 | Expenditures | 4,651 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/20 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 47,858 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:13 AM. |