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 | 165,666 | 21/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,500 | 05/05/2018 | 4THSFC/2018-19/C/1 | 45,000 | ||||
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 885,616 | 21/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | 05/05/2018 | 4THSFC/2018-19/C/2 | 48,097 | ||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,100 | 05/05/2018 | FFC/2018-19/C/1 | 100,000 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/28 | Expenditures | 145,375 | 05/05/2018 | FFC/2018-19/C/2 | 49,900 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 43,400 | 05/05/2018 | FFC/2018-19/C/3 | 51,903 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 125,184 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 82,109 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 65,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:22 AM. |