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.) |
04/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 20,405 | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 46,725 | |||||||
10/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 600 | 05/06/2018 | FFC/2018-19/P/21 | Expenditures | 189,857 | |||||||
21/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 213,427 | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 36,400 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/23 | Expenditures | 138,080 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/25 | Expenditures | 97,508 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/27 | Expenditures | 97,446 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/28 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/29 | Expenditures | 98,040 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/30 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/31 | Expenditures | 52,034 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/32 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/33 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/34 | Expenditures | 39,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:26 PM. |