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 | 216,283 | 13/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 193,215 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 55,768 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 55,365 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 52,715 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/32 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/34 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 107,253 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 61,001 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 49,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:33 AM. |