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.) |
23/07/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 774,178 | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 11,500 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/24 | Expenditures | 91,098 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/25 | Expenditures | 70,809 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/27 | Expenditures | 22,123 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/28 | Expenditures | 58,354 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/29 | Expenditures | 91,098 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 91,098 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:23 AM. |