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.) |
08/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 96,350 | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 96,298 | 14/06/2018 | 4THSFC/2018-19/C/2 | 73,000 | ||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 120 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 460 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 52,540 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:04 AM. |