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 | 78,339 | 02/06/2018 | FFC/2018-19/P/10 | Expenditures | 96,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/16 | Expenditures | 28,098 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/17 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/48 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:06 AM. |