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.) |
28/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 224,562 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 31,899 | |||||||
28/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,224,582 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 45,780 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 36,121 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,379 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 42,573 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 47,336 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 83,361 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,528 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 50,667 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 62,441 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:41 AM. |