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 | 33,620 | 02/06/2018 | FFC/2018-19/P/39 | Expenditures | 83,407 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/40 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/43 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,816 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/44 | Expenditures | 163,079 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/45 | Expenditures | 146,449 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/46 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 94,516 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 106,570 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 89,780 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:50 AM. |