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 | 12,603 | 07/05/2018 | FFC/2018-19/P/27 | Expenditures | 41,300 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/28 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/33 | Expenditures | 89,190 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 236 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/18 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/29 | Expenditures | 113,367 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/30 | Expenditures | 68,222 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/31 | Expenditures | 68,222 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/32 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:14 AM. |