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.) |
18/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 168,624 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 221,033 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 86,240 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 73,886 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 06/05/2018 | FFC/2018-19/P/26 | Expenditures | 86,240 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:00 AM. |