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 | FFC/2018-19/R/2 | Direct Receipts | 548,390 | 04/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,200 | 03/07/2018 | 4THSFC/2018-19/C/4 | 51,480 | ||||
23/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 80,000 | 04/07/2018 | FFC/2018-19/P/26 | Expenditures | 3,212 | 04/07/2018 | FFC/2018-19/C/7 | 3,670 | ||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/27 | Expenditures | 16,895 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,594 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 36,813 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:26 AM. |