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.) |
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 83,164 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 33,080 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 104,416 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/11 | Expenditures | 12,333 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/12 | Expenditures | 21,907 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/13 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:20 PM. |