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/2 | Direct Receipts | 178,845 | 14/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 31,535 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/7 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 33,224 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 35,226 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 78,098 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,629 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 106,271 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 57,605 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/15 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 2,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:03 PM. |