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 | 24,340 | 01/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 189,000 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,813 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 108,612 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 40,367 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 91,830 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/22 | Expenditures | 137,190 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/11 | Expenditures | 30,876 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/23 | Expenditures | 70,175 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/35 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/24 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/25 | Expenditures | 61,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:02 PM. |