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.) |
01/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 47,121 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,996 | |||||||
26/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 385,522 | 03/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,962 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,491 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 62,623 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 71,438 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,338 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 47,255 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 19,672 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,688 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,313 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 74,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:56 PM. |