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.) |
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 123,001 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 18,200 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 186,609 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/54 | Expenditures | 440 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 103,075 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/55 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/56 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 33,354 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 94,135 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/51 | Expenditures | 11,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:25 AM. |