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.) |
02/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 422,544 | 03/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 124,167 | |||||||
15/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 103,021 | 09/05/2018 | FFC/2018-19/P/17 | Expenditures | 8,700 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/16 | Expenditures | 177,595 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 49,784 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/20 | Expenditures | 49,192 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/21 | Expenditures | 129,945 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/22 | Expenditures | 115,920 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 129,054 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 69,197 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 104,979 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 115,900 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:13:47 AM. |