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/3 | Direct Receipts | 1,000 | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 44,000 | |||||||
10/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,247 | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 38,835 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,214,097 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 16,200 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 81,120 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 9,113 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 129,108 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:51 AM. |