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 | FFC/2018-19/R/2 | Direct Receipts | 11,231 | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,875 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/76 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/77 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/78 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/79 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:55 PM. |