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 | 16,939 | 02/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 27,050 | |||||||
08/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 118,800 | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 27,960 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/30 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 22,112 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/17 | Expenditures | 34,804 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/19 | Expenditures | 42,569 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/22 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 36,286 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 32,669 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/28 | Expenditures | 13,381 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:50 PM. |