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.) |
07/06/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 92,323 | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 175,409 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 94,204 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 77,450 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 212,399 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 166,185 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 34,154 | ||||||||||
Direct Receipts | 10/06/2018 | FFC/2018-19/P/69 | Expenditures | 1,291 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/54 | Expenditures | 14,511 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/38 | Expenditures | 4,651 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/60 | Expenditures | 60,439 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 227,150 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 247,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:51 PM. |