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.) |
09/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 344,640 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 128,683 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 90,082 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,015 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 63,123 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/2 | Expenditures | 109,536 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/3 | Expenditures | 36,725 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 140,329 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 66,946 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 35,903 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 38,756 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 61,636 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 164,365 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/7 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:38:35 AM. |