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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 26,787 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 19,652 | |||||||
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 241,183 | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 15,913 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/18 | Expenditures | 43,281 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 67,137 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,601 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/21 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/15 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:32 AM. |