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.) |
11/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 165,960 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/6 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 94,700 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:31 PM. |