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 | 6,923 | 09/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/29 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/34 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/35 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/40 | Expenditures | 106,895 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/41 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/30 | Expenditures | 68,665 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/31 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/32 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/33 | Expenditures | 121,352 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/39 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/37 | Expenditures | 96,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:35 PM. |