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/6 | Direct Receipts | 24,200 | 01/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 130,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/89 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/17 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/18 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/19 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/20 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/21 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/22 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/23 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/24 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/25 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/26 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/27 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/28 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/29 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/30 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/31 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:32 PM. |