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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,878 | 21/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 497 | 04/06/2018 | 4THSFC/2018-19/C/1 | 474 | ||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 88,200 | 04/06/2018 | FFC/2018-19/C/1 | 17,724 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 71,799 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/14 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 119,165 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 65,413 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 33,701 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:08 PM. |