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.) |
22/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 47,757 | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 49,715 | 18/06/2018 | FFC/2018-19/C/2 | 289,780 | ||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,899 | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 3,040 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 47,540 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 32,722 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 68,202 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/12 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:41 AM. |