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.) |
18/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,830.37 | 16/06/2018 | FFC/2018-19/P/10 | Expenditures | 71,864 | |||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/11 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/12 | Expenditures | 78,564 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/13 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 3,712 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,371 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 23,252 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:17 AM. |