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.) |
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 243,232 | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,504,174 | 03/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/31 | Expenditures | 95,122 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/35 | Expenditures | 142,683 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/36 | Expenditures | 47,561 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/37 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/42 | Expenditures | 95,122 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/39 | Expenditures | 37,895 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/25 | Expenditures | 114,380 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/26 | Expenditures | 57,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:07 AM. |