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.) |
27/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,197 | 06/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,625 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/11 | Expenditures | 52,616 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/65 | Expenditures | 13,154 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/78 | Expenditures | 13,154 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 15/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/66 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/67 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:41 PM. |