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.) |
14/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 318,502 | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 31,710 | |||||||
14/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 496,526 | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 31,525 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/16 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/17 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/25 | Expenditures | 67,630 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 31,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:34 PM. |