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/19 | Direct Receipts | 15,000 | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,075 | 09/07/2018 | 4THSFC/2018-19/C/1 | 139,725 | ||||
13/07/2018 | FFC/2018-19/R/12 | Direct Receipts | 332,479 | 12/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,566 | 19/07/2018 | FFC/2018-19/C/2 | 206,286 | ||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,623 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 81,814 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 94,828 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:58 PM. |