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.) |
15/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 348,830 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 90,010 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 88,380 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 124,400 | ||||||||||
Direct Receipts | 19/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:03 PM. |