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.) |
05/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 44,620 | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,620 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,782 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,662 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,371 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 34,126 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,371 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 33,616 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/20 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/23 | Expenditures | 2,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:37 PM. |