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.) |
01/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,916 | 09/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,850 | 09/07/2018 | 4THSFC/2018-19/C/5 | 24,850 | ||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 831,850 | 09/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 45,861 | 09/07/2018 | FFC/2018-19/C/5 | 14,225 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/28 | Expenditures | 14,225 | 20/07/2018 | FFC/2018-19/C/6 | 28,450 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,254 | 20/07/2018 | FFC/2018-19/C/7 | 25,550 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/29 | Expenditures | 119,563 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/30 | Expenditures | 22,593 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/74 | Expenditures | 27,812 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/31 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/73 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 21,951 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/84 | Expenditures | 10,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:35 AM. |