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 | 276,338 | 07/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,168 | |||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 172,872 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/52 | Expenditures | 108,734 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/53 | Expenditures | 85,572 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/54 | Expenditures | 100,373 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/55 | Expenditures | 97,313 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/56 | Expenditures | 65,646 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/57 | Expenditures | 183,757 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/26 | Expenditures | 213,796 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/27 | Expenditures | 120,393 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/28 | Expenditures | 27,559 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/29 | Expenditures | 69,051 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/30 | Expenditures | 35,803 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/31 | Expenditures | 87,005 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 119,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:12 AM. |