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.) |
18/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 332,390 | 05/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,000 | 15/06/2018 | FFC/2018-19/C/6 | 26,140 | ||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/13 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/14 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/81 | Expenditures | 26,140 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/80 | Expenditures | 45,665 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/82 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/83 | Expenditures | 41,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:19 PM. |