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.) |
04/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,818 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,320 | |||||||
09/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 880,340 | 05/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | |||||||
17/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 602,910 | 06/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,975 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:51 AM. |