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 | 3,957 | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,415 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,149 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/16 | Expenditures | 45,330 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/19 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/20 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:35 PM. |