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.) |
12/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 364,178 | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 61,250 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 38,381 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 94,230 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 248,596.75 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 248,596.75 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:07 PM. |