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 | 93,005 | 08/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/27 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/47 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/48 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/26 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/33 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/34 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/46 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/55 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/54 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:12 PM. |