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 | 5,981 | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 39,300 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 202,899 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 86,078 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/21 | Expenditures | 395,887 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 202,965 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/22 | Expenditures | 83,825 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:42 PM. |