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.) |
07/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 314,338 | 08/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 283,500 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 170,050 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 213,570 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 251,432 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 232,300 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 164,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:54 PM. |