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 | 19,577 | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 198,000 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 197,800 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 119,250 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 104,020 | ||||||||||
Direct Receipts | 13/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,420 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 160,910 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 222,960 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 317,690 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 386,450 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 249,490 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 196,400 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 173,410 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 203,270 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 213,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:20 AM. |