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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 182,335 | 05/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 110,000 | 23/07/2018 | 4THSFC/2018-19/C/1 | 7,875 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 9,800 | 24/07/2018 | 4THSFC/2018-19/C/2 | 9,800 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 26,615 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 175 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:14 AM. |