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.) |
10/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,167 | 02/07/2018 | FFC/2018-19/P/41 | Expenditures | 2,500 | 20/07/2018 | 4THSFC/2018-19/C/4 | 15,000 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 628,383 | 04/07/2018 | FFC/2018-19/P/42 | Expenditures | 3,200 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/43 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/55 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/35 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/36 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,178 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 89 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,019 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:10 PM. |