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 | 1,892 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 22,000 | |||||||
01/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 294 | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
01/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 287,171 | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,637 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/13 | Expenditures | 12,918 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 46,214 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 8,657 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 25,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:35 AM. |