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/2 | Direct Receipts | 291,777 | 03/07/2018 | FFC/2018-19/P/94 | Expenditures | 93,870 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 104,913 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 64,710 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,902 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 69,898 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,243 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 99,071 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 54,420 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 95,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:39 PM. |