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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,402 | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 33,073 | |||||||
10/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,292 | 05/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | |||||||
10/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 354,297 | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 52,959 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 58,255 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/13 | Expenditures | 70,682 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/14 | Expenditures | 70,682 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 30,557 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 32,284 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 27,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:40 PM. |