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 | 9,415 | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,900 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/79 | Expenditures | 50,296 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/80 | Expenditures | 124,168 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/81 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/83 | Expenditures | 69,530 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/84 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/16 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:50 AM. |