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.) |
07/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 413,303 | 06/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,700 | |||||||
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,277,955 | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,770 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,765 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 65,755 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 204,618 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 96,857 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:20 AM. |