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 | 192,134 | 10/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18 | |||||||
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,188,184 | 13/07/2018 | FFC/2018-19/P/30 | Expenditures | 24,850 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/31 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/32 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/33 | Expenditures | 102 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/34 | Expenditures | 198,450 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/35 | Expenditures | 64,536 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/36 | Expenditures | 99,201 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/38 | Expenditures | 130,013 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 29 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/37 | Expenditures | 198,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:50 PM. |