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/2 | Direct Receipts | 107,775 | 10/07/2018 | 4THSFC/2018-19/P/72 | Expenditures | 39,290 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/73 | Expenditures | 219,985 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/83 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/37 | Expenditures | 64,554 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/38 | Expenditures | 70,711 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/39 | Expenditures | 64,714 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/41 | Expenditures | 64,963 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/42 | Expenditures | 65,609 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 75,080 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 35,265 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 133,640 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/36 | Expenditures | 238,847 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/73 | Expenditures | 85,350 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/85 | Expenditures | 6,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:31 AM. |