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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,125,328 | 11/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 226,513 | |||||||
30/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,010,759 | 12/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 83,130 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 91,312 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 127,215 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 19,891 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,983 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:01 PM. |