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 | 4THSFC/2018-19/R/1 | Direct Receipts | 14,631 | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 94,165 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 95,130 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,774 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 17,524 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 17,525 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:59 AM. |