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 | 9,199 | 07/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,750 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/18 | Expenditures | 94,040 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/25 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/27 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 31,280 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:37:44 AM. |