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.) |
17/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 211,210 | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 14,460 | |||||||
17/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,129,085 | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 14,460 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/25 | Expenditures | 660 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 81,720 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 82,610 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/26 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:50 PM. |