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.) |
30/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,963.27 | 15/06/2018 | FFC/2018-19/P/18 | Expenditures | 84,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/16 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/17 | Expenditures | 114,840 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:32 PM. |