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.) |
02/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,328 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 447,253 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 48,569 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,967 | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 48,569 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 157,215 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 157,215 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 27,387 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 40,475 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 40,637 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 76,016 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:38 PM. |