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/2 | Direct Receipts | 213,956 | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 153,036 | 04/06/2018 | FFC/2018-19/C/2 | 202,645 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 67,675 | 04/06/2018 | FFC/2018-19/C/4 | 509,331 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/20 | Expenditures | 117,724 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 46,625 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/22 | Expenditures | 39,381 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/23 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/24 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/25 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/26 | Expenditures | 121,490 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/27 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 113,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:29 AM. |