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.) |
23/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 158,700 | 03/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,500 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 7,469 | 03/05/2018 | FFC/2018-19/P/62 | Expenditures | 1,850 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 295 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 268 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/63 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/64 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/45 | Expenditures | 580 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/65 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/48 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 49,010 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 49,115 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/66 | Expenditures | 17,258 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/10 | Expenditures | 28,945 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/67 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/68 | Expenditures | 15,465 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 20,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:17 PM. |