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.) |
13/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 726,018 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 315,095 | |||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 142,570 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 270,480 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 126,825 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 221,040 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 60,543 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 277,410 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 398,580 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 195,490 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 53,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:41 AM. |