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.) |
01/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,565 | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 223,641 | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,675 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 141,246 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 146,895 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/34 | Expenditures | 157,247 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/35 | Expenditures | 180,983 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 28,024 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/38 | Expenditures | 3,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:48 AM. |