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 | 7,409 | 01/05/2018 | FFC/2018-19/P/97 | Expenditures | 20,450 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/35 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/36 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/98 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/41 | Expenditures | 84,770 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/48 | Expenditures | 47,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:35 PM. |