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 | 94,350 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 74,652 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 582,613 | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,831 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,834 | 02/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,434 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/27 | Expenditures | 73,776 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/28 | Expenditures | 72,451 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/29 | Expenditures | 33,814 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/31 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/32 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:22 AM. |