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 | 167,751 | 02/06/2018 | FFC/2018-19/P/22 | Expenditures | 86,856 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/23 | Expenditures | 28,031 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/26 | Expenditures | 87,984 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/27 | Expenditures | 28,031 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/33 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 11/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/28 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/36 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/68 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:08 PM. |