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 | 4THSFC/2018-19/R/1 | Direct Receipts | 193,345 | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,100 | |||||||
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,347 | 25/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,200 | |||||||
14/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,033,583 | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,055 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 13,041 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:36 AM. |