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.) |
17/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 150,471 | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 103,130 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 87,770 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 87,770 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 110,360 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:00 AM. |