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.) |
01/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 14,402 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 37,248 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 37,075 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/12 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/13 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 13/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 44,041 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/14 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 34,553 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 70,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:47 AM. |