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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,897,677 | 04/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,165 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 43,922 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 60,177 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 89,489 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 36,705 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,257 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 132,418 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 132,418 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 132,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:41 AM. |