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.) |
07/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 396,581 | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 12,500 | |||||||
07/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 463,596 | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 46,485 | |||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 71,177 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,876 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:33 AM. |