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.) |
30/06/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 625,106 | 01/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,580 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/22 | Expenditures | 78,090 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 81,675 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/23 | Expenditures | 190,144 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/24 | Expenditures | 93,372 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 86,358 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 74,402 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/19 | Expenditures | 246,058 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/20 | Expenditures | 54,282 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/21 | Expenditures | 123,328 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/25 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 402,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:05 AM. |