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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,535,883 | 02/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,488 | 03/07/2018 | 4THSFC/2018-19/C/8 | 4,400 | ||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,400 | 07/07/2018 | 4THSFC/2018-19/C/9 | 4,400 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,191 | 10/07/2018 | 4THSFC/2018-19/C/10 | 3,300 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,400 | 15/07/2018 | 4THSFC/2018-19/C/3 | 3,850 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,556 | 19/07/2018 | 4THSFC/2018-19/C/4 | 4,400 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,300 | 20/07/2018 | 4THSFC/2018-19/C/5 | 4,400 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,866 | 21/07/2018 | 4THSFC/2018-19/C/6 | 4,400 | |||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:21 AM. |