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 | 64,128 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 85,330 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/13 | Expenditures | 159,075 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 129,955 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/15 | Expenditures | 168,525 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 111,220 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/26 | Expenditures | 109,775 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 119,025 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 119,134 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/52 | Expenditures | 129,775 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/49 | Expenditures | 160,161 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/42 | Expenditures | 109,775 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/41 | Expenditures | 149,775 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/44 | Expenditures | 129,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:47 PM. |