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.) |
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 357,039 | 04/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,500 | |||||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,207,967 | 05/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 43,872 | |||||||
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,480 | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 17,412 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 71,801 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 51,073 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/13 | Expenditures | 78,707 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 73,407 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/49 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/50 | Expenditures | 20,561 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:19 AM. |