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 | 98,748 | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 107,160 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/20 | Expenditures | 86,856 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/23 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/67 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/24 | Expenditures | 20,142 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/27 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/64 | Expenditures | 9,533 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/26 | Expenditures | 62,040 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/66 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/25 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/65 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:46 PM. |