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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 276,246 | 21/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 70,070 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,087 | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 88,780 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/16 | Expenditures | 54,663 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/17 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 13,007 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/19 | Expenditures | 54,663 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/20 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 13,007 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/26 | Expenditures | 18,133 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/22 | Expenditures | 49,789 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/23 | Expenditures | 45,370 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/24 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:09 PM. |