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.) |
02/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 47,580 | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 57,442 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,929 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 57,443 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 57,443 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/18 | Expenditures | 57,443 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/19 | Expenditures | 57,443 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 117,210 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/20 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/21 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/23 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 98 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/24 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:29 PM. |