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 | 85,177 | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 12,500 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 526,740 | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 52,164 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 34,467 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 93,394 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 78,281 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 66,090 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 94,123 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/16 | Expenditures | 89,440 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 89,440 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 89,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:12:24 AM. |