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.) |
21/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 118,312 | 16/06/2018 | FFC/2018-19/P/3 | Expenditures | 57,097 | |||||||
25/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,076 | 16/06/2018 | FFC/2018-19/P/4 | Expenditures | 93,810 | |||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/5 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/6 | Expenditures | 45,175 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/7 | Expenditures | 70,437 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/8 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 60,425 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/23 | Expenditures | 27,072 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/33 | Expenditures | 13,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:12 AM. |