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.) |
29/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 254,520 | 03/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/26 | Expenditures | 30,001 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/9 | Expenditures | 75,546 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 42,126 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 38,018 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 59,858 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/13 | Expenditures | 151,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:28 AM. |