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/5 | Direct Receipts | 233,784 | 12/06/2018 | FFC/2018-19/P/57 | Expenditures | 71,790 | 01/06/2018 | FFC/2018-19/C/6 | 143,490 | ||||
19/06/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,127 | 13/06/2018 | FFC/2018-19/P/58 | Expenditures | 204,732 | 08/06/2018 | FFC/2018-19/C/4 | 71,790 | ||||
20/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,445,753 | 13/06/2018 | FFC/2018-19/P/59 | Expenditures | 105,870 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/73 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/76 | Expenditures | 54,610 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/77 | Expenditures | 195,401 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/78 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/79 | Expenditures | 194,665 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/72 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/75 | Expenditures | 99,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:06 PM. |