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/2 | Direct Receipts | 3,991 | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,636 | 02/07/2018 | 4THSFC/2018-19/C/14 | 23,636 | ||||
05/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,409 | 02/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 52,047 | 02/07/2018 | 4THSFC/2018-19/C/15 | 52,047 | ||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 365,717 | 06/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,750 | 06/07/2018 | 4THSFC/2018-19/C/5 | 7,750 | ||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,958 | 10/07/2018 | 4THSFC/2018-19/C/16 | 14,958 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,254 | 10/07/2018 | 4THSFC/2018-19/C/18 | 21,254 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,087 | 10/07/2018 | FFC/2018-19/C/1 | 16,920 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 42,840 | 11/07/2018 | 4THSFC/2018-19/C/17 | 25,087 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 25,812 | 11/07/2018 | 4THSFC/2018-19/C/19 | 42,840 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 43,222 | 11/07/2018 | FFC/2018-19/C/2 | 43,222 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 24,913 | 11/07/2018 | FFC/2018-19/C/3 | 24,913 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 16,920 | 11/07/2018 | FFC/2018-19/C/5 | 25,812 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 42,075 | 11/07/2018 | FFC/2018-19/C/6 | 42,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:46 AM. |