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.) |
17/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 45,177 | 05/05/2018 | FFC/2018-19/P/29 | Expenditures | 94,924 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,720 | 05/05/2018 | FFC/2018-19/P/30 | Expenditures | 28,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/20 | Expenditures | 98,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:32 AM. |