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 | 423,508 | 04/06/2018 | FFC/2018-19/P/52 | Expenditures | 165,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/53 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/12 | Expenditures | 224,800 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/13 | Expenditures | 188,650 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 148,025 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 121,750 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/29 | Expenditures | 345,347 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/42 | Expenditures | 152,795 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/43 | Expenditures | 152,795 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,308 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/44 | Expenditures | 152,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:38 PM. |