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.) |
07/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,850 | 07/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,250 | |||||||
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 429,739 | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 12,075 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 20,097 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 61,172 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 58,204 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 27,219 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,010 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,005 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,990 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:23 AM. |