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 | 405,389 | 03/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,150 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 72,388 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,028 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 24,776 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 122,173 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 183,377 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 176,027 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 70,730 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/43 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/74 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/23 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/46 | Expenditures | 20,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:54 PM. |