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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 33,184 | 12/06/2018 | FFC/2018-19/P/52 | Expenditures | 26,400 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/59 | Expenditures | 101,858 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/60 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/62 | Expenditures | 113,743 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/63 | Expenditures | 14,192 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/78 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/79 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/46 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/61 | Expenditures | 69,627 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/64 | Expenditures | 81,613 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/80 | Expenditures | 89,480 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/41 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:54 AM. |