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.) |
09/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 165,929 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 76,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:12 AM. |