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.) |
07/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 406,183 | 06/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 70,160 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/117 | Expenditures | 440 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/39 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/40 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/41 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/42 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/43 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/44 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/45 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/46 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/47 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/48 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/90 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/109 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:37 AM. |