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.) |
01/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 76,376 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 8,610 | 01/06/2018 | 4THSFC/2018-19/C/1 | 72,817 | ||||
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,625 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 15,270 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 33,376 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,255 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/15 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/18 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:23 PM. |