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.) |
19/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,100 | 05/05/2018 | FFC/2018-19/P/17 | Expenditures | 43,092 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,301 | 08/05/2018 | FFC/2018-19/P/18 | Expenditures | 20,107 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/19 | Expenditures | 62,842 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/20 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/21 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/22 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/24 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/25 | Expenditures | 15,132 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/26 | Expenditures | 13,595 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/27 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/28 | Expenditures | 70,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:35 AM. |