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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 576,947 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 23,884 | 01/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,872 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 22,756 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 87,592 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/10 | Expenditures | 142,650 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/15 | Expenditures | 24,511 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/21 | Expenditures | 38,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:09 PM. |