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 | 2,437 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,896 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 30,263 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/10 | Expenditures | 100,291 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/11 | Expenditures | 25,957 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 51,596 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,341 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 22,833 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 213,152 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,294 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/9 | Expenditures | 108,554 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/35 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:07 PM. |