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.) |
18/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 162,926 | 08/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,150 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,822 | 17/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 22,017 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/44 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/45 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/42 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 85,330 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/43 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 27/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 27/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:34 PM. |