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.) |
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 99,763 | 01/07/2018 | FFC/2018-19/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,227 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,676 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,691 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 856 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/15 | Expenditures | 9,713 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/16 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/18 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:25 PM. |