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/2 | Direct Receipts | 178,544 | 03/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 52,884 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,104,135 | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 70,800 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/30 | Expenditures | 113,575 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/31 | Expenditures | 20,126 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/25 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/26 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/27 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/28 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/29 | Expenditures | 353,346 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/40 | Expenditures | 59,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:21 PM. |