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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,621 | 01/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,930 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 131,859 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 34,303 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 73,114 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 79,636 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/52 | Expenditures | 66,561 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 18,226 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 102,107 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/53 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:29 AM. |