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.) |
25/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,432 | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,400 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/19 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/20 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/22 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/23 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/26 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/27 | Expenditures | 25,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:38 PM. |