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.) |
21/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 17,675 | 09/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,850 | |||||||
21/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 101,574 | 09/05/2018 | FFC/2018-19/P/23 | Expenditures | 21,350 | |||||||
22/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 120,000 | 09/05/2018 | FFC/2018-19/P/24 | Expenditures | 83,906 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,295 | 10/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,715 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 31,715 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 85,398 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/25 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/26 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/27 | Expenditures | 83,170 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/28 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/29 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:32 AM. |