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.) |
07/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 131,818 | 03/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,215 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 815,165 | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 82,000 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 131,818 | 07/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 82,000 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/20 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 37,892 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/22 | Expenditures | 24,290 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/23 | Expenditures | 36,785 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/66 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/24 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/68 | Expenditures | 96,591 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/25 | Expenditures | 12,387 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/67 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:45 AM. |