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.) |
16/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 79,282 | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 154,477 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 380,840 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 56,580 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:07:56 AM. |