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.) |
08/05/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 99,825 | 08/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 36,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,587 | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 46,816 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 46,816 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/13 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/16 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/19 | Expenditures | 44,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:14 PM. |