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.) |
01/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 51,164 | 16/06/2018 | FFC/2018-19/P/16 | Expenditures | 82,660 | |||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/17 | Expenditures | 80,178 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/20 | Expenditures | 134,956 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/21 | Expenditures | 224,910 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/22 | Expenditures | 220,115 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/23 | Expenditures | 184,592 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/24 | Expenditures | 222,065 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/25 | Expenditures | 127,894 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/26 | Expenditures | 107,618 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/27 | Expenditures | 115,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:35 PM. |