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 | 20,955 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 189,000 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 69,440 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 74,549 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:25 AM. |