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.) |
06/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 130,885 | 02/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,300 | |||||||
13/07/2018 | FFC/2018-19/R/8 | Direct Receipts | 809,411 | 02/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 60,676 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 83,930 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 49,164 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 36,472 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/59 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,798 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 12,316 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:22 PM. |