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.) |
04/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,338 | 06/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 47,250 | |||||||
06/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 244,982 | 06/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 105,588 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,514,998 | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 77,102 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/87 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/88 | Expenditures | 74,756 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/89 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/90 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:41 PM. |