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.) |
15/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,000 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 68,880 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,097 | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 13,400 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,009 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,711 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,757 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:15 AM. |