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.) |
20/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 211,658 | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 10,325 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/78 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 17/06/2018 | FFC/2018-19/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 88,787 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,072 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 132,418 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 68,091 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:31 PM. |