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.) |
03/05/2018 | 4THSFC/2018-19/R/20 | Direct Receipts | 13,462 | 02/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,000 | |||||||
28/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,000 | 02/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | |||||||
29/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,000 | 03/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,396 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 67,680 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 21,367 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,896 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 37,530 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/38 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/19 | Expenditures | 108,852 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/22 | Expenditures | 48,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:00 AM. |