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.) |
05/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 59,239 | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 43,923 | 05/05/2018 | 4THSFC/2018-19/C/1 | 13,795 | ||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 17,400 | 05/05/2018 | FFC/2018-19/C/1 | 85,445 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/12 | Expenditures | 10,199 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/14 | Expenditures | 7,369 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/20 | Expenditures | 60,230 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/21 | Expenditures | 21,946 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/27 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/33 | Expenditures | 5,788 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/48 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/49 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 8,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:20 PM. |