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.) |
05/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,027 | 10/06/2018 | FFC/2018-19/P/6 | Expenditures | 33,851 | |||||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 90,826 | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 40,267 | |||||||
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 550,173 | 20/06/2018 | FFC/2018-19/P/8 | Expenditures | 137,645 | |||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/20 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 30,235 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:35 AM. |