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.) |
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,293 | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | |||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 485,310 | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | |||||||
25/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 77,472 | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 80,325 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 63,981 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:42 PM. |