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 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,071 | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 86,260 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 53,433 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,236 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 54,340 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/27 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/28 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/29 | Expenditures | 17,130 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/30 | Expenditures | 16,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:48 AM. |