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/4 | Direct Receipts | 438,339 | 10/05/2018 | FFC/2018-19/P/32 | Expenditures | 146,069 | |||||||
02/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 350,448 | 14/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 27,270 | |||||||
05/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,560 | 14/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,300 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 85,610 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/15 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/18 | Expenditures | 20,862 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 60,970 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/19 | Expenditures | 50,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:08 AM. |