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.) |
15/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 45,410 | 03/05/2018 | FFC/2018-19/P/10 | Expenditures | 92,656 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/11 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/15 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/3 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/25 | Expenditures | 106 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/16 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/7 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:27 AM. |