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 | 18,322 | 01/06/2018 | FFC/2018-19/P/29 | Expenditures | 3,850 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 140,656 | 01/06/2018 | FFC/2018-19/P/30 | Expenditures | 15,400 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/31 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,907 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,981 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,907 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,907 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,981 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/33 | Expenditures | 83,329 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/59 | Expenditures | 13,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:36 PM. |