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.) |
18/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 252,459 | 02/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,800 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 266 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/6 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 16/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/12 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:35 AM. |