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.) |
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,973 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,500 | |||||||
02/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 153,196 | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,250 | |||||||
02/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 414,007 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 54,000 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,431 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,362 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,003 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,334 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:35 AM. |