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.) |
16/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,108,471 | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,930 | 16/07/2018 | 4THSFC/2018-19/C/14 | 19,650 | ||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,427,454 | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,730 | 16/07/2018 | 4THSFC/2018-19/C/3 | 19,730 | ||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,650 | 16/07/2018 | 4THSFC/2018-19/C/4 | 18,930 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/98 | Expenditures | 19,750 | 16/07/2018 | FFC/2018-19/C/35 | 19,750 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 19,400 | 17/07/2018 | 4THSFC/2018-19/C/15 | 19,400 | |||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | 22/07/2018 | 4THSFC/2018-19/C/5 | 15,000 | |||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | 23/07/2018 | FFC/2018-19/C/39 | 34,280 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/67 | Expenditures | 34,280 | 30/07/2018 | FFC/2018-19/C/22 | 93,470 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/68 | Expenditures | 148,148 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/79 | Expenditures | 93,470 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/80 | Expenditures | 288,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:20 AM. |