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.) |
03/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,617 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 50,740 | |||||||
22/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,669 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 26,516 | |||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 77,387 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 51,903 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 27,596 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,775 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,308 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,964 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:06 PM. |