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 | 269,577 | 12/06/2018 | FFC/2018-19/P/27 | Expenditures | 27,261 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/28 | Expenditures | 82,980 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/30 | Expenditures | 123,167 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/31 | Expenditures | 169,243 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/29 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/35 | Expenditures | 254,400 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:14 PM. |