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 | 3,120 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 159 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/24 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/27 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/25 | Expenditures | 10,841 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/26 | Expenditures | 10,841 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/28 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/29 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/31 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/30 | Expenditures | 59,797 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/11 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:28 PM. |