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 | 7,345 | 05/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,876 | 05/07/2018 | 4THSFC/2018-19/C/2 | 90,588.24 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 13,275 | 05/07/2018 | FFC/2018-19/C/2 | 353,871 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/2 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 68,932 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/20 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/21 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 66,066 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 146.24 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 62,244 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 84,450 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:24 PM. |