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 | 7,336 | 03/05/2018 | FFC/2018-19/P/27 | Expenditures | 6,008 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/28 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/29 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/30 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/31 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/32 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/33 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/34 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/35 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/36 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/37 | Expenditures | 122,700 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/38 | Expenditures | 37,991 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 156,214 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:16 PM. |