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/2 | Direct Receipts | 10,586 | 02/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 40,215 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,062,734 | 02/07/2018 | FFC/2018-19/P/72 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/74 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/76 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/78 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/87 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/56 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/61 | Expenditures | 39,735 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/70 | Expenditures | 93,969 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/59 | Expenditures | 15,724 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/62 | Expenditures | 31,753 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/64 | Expenditures | 16,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:53 PM. |