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.) |
09/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,529 | 02/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 14,700 | |||||||
20/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 209,520 | 02/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,850 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/48 | Expenditures | 72,705 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/41 | Expenditures | 72,145 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/43 | Expenditures | 72,705 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/50 | Expenditures | 71,585 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/80 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/81 | Expenditures | 171,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:14 PM. |