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 | 15,741 | 18/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,345 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/36 | Expenditures | 19,699 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/37 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 180,610 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 142,515 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 128,105 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/38 | Expenditures | 154,520 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/39 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/41 | Expenditures | 122,014 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 146,511 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 87,017 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/40 | Expenditures | 72,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:05 PM. |