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/2 | Direct Receipts | 15,652 | 08/06/2018 | FFC/2018-19/P/81 | Expenditures | 24,500 | |||||||
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 71,004 | 14/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,690 | |||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,307 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/24 | Expenditures | 16,229 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 13,159 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,771 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/25 | Expenditures | 15,979 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 73,632 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/26 | Expenditures | 88,736 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 52,562 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/16 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:52 AM. |