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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,558 | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 72,320 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 55,854 | 12/06/2018 | FFC/2018-19/P/13 | Expenditures | 84,691 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 36,938 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/16 | Expenditures | 21,192 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/17 | Expenditures | 35,657 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/24 | Expenditures | 71,067 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:25 PM. |