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.) |
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,404 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 7,800 | |||||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,069,257 | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:33 PM. |