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/1 | Direct Receipts | 79,120 | 01/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/44 | Expenditures | 318,115 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/46 | Expenditures | 205,260 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/48 | Expenditures | 429,190 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,424 | ||||||||||
Direct Receipts | 26/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 64,290 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/50 | Expenditures | 463,550 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/52 | Expenditures | 114,710 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 18,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:39 AM. |