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/2 | Direct Receipts | 199,337 | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 9,927 | |||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 37,109 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 50,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:52 AM. |