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.) |
19/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 949,856 | 19/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 186,901 | |||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,915 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 23,554 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/46 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 89,968 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 89,968 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 54,425 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,494 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/4 | Expenditures | 138,280 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/5 | Expenditures | 53,975 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:48 AM. |