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 | 204,742 | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 62,160 | 11/07/2018 | 4THSFC/2018-19/C/1 | 10,360 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 210 | 11/07/2018 | 4THSFC/2018-19/C/2 | 10,360 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 84,889 | 11/07/2018 | 4THSFC/2018-19/C/3 | 10,360 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 57,799 | 11/07/2018 | 4THSFC/2018-19/C/4 | 10,360 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 62,160 | 11/07/2018 | 4THSFC/2018-19/C/5 | 10,360 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,450 | 11/07/2018 | 4THSFC/2018-19/C/6 | 10,360 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,090 | 11/07/2018 | FFC/2018-19/C/10 | 10,360 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 11/07/2018 | FFC/2018-19/C/11 | 10,360 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 173,064 | 11/07/2018 | FFC/2018-19/C/13 | 10,360 | |||||||
Direct Receipts | Expenditures | 11/07/2018 | FFC/2018-19/C/14 | 10,360 | ||||||||||
Direct Receipts | Expenditures | 11/07/2018 | FFC/2018-19/C/15 | 10,360 | ||||||||||
Direct Receipts | Expenditures | 16/07/2018 | FFC/2018-19/C/16 | 10,360 | ||||||||||
Direct Receipts | Expenditures | 30/07/2018 | FFC/2018-19/C/17 | 19,950 | ||||||||||
Direct Receipts | Expenditures | 30/07/2018 | FFC/2018-19/C/19 | 9,800 | ||||||||||
Direct Receipts | Expenditures | 30/07/2018 | FFC/2018-19/C/20 | 15,207 | ||||||||||
Direct Receipts | Expenditures | 30/07/2018 | FFC/2018-19/C/21 | 11,200 | ||||||||||
Direct Receipts | Expenditures | 30/07/2018 | FFC/2018-19/C/22 | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:59 PM. |