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.) |
18/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 67,753 | 02/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,525 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/19 | Expenditures | 32,935 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/21 | Expenditures | 26,231 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,767 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,767 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/23 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/24 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/25 | Expenditures | 39,727 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 107 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:24 AM. |