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.) |
03/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,983 | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 51,002 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 30,778 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 28,868 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 22,342 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 40,715 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 36,125 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 23,478 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:34 PM. |