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.) |
02/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 361,539 | 08/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,254 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,235,799 | 08/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 52,297 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 60,225 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 46,325 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:56 PM. |