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.) |
02/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 200,000 | 02/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 31,654 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 433,760 | 02/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,526 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 265 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 33,795 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 28,154 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 43,638 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 22,522 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:43 AM. |