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 | 381,934 | 01/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,350 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 101,992 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/29 | Expenditures | 51,241 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/43 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/23 | Expenditures | 24,896 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/24 | Expenditures | 149,373 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/25 | Expenditures | 1,195,295 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/40 | Expenditures | 39,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:30:51 PM. |