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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,407 | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,200 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,276 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 44,147 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,566 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 21,327 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:42 PM. |