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.) |
06/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 673,549 | 06/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | |||||||
06/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 81,543 | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 33,170 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 48,373 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 206,659 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 80,251 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 60,966 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 161,231 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 46,925 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:02:41 AM. |