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 | 23,091 | 01/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,625 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/33 | Expenditures | 201,881 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/38 | Expenditures | 126,995 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/34 | Expenditures | 122,228 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/36 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/37 | Expenditures | 65,296 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/39 | Expenditures | 226,170 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/44 | Expenditures | 6,652 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/35 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/40 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:17 AM. |