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 | 14,781 | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 34,945 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,846 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,229 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,226 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 86,472 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:57 PM. |