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 | 18,372 | 01/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 97,025 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 233,228 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/13 | Expenditures | 15,419 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,619 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:59 AM. |