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 | 39,405 | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,200 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/26 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/29 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/33 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/50 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:18 AM. |