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.) |
05/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 220,049 | 02/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,640 | |||||||
07/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 98,840 | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 59,095 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/21 | Expenditures | 155,970 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/22 | Expenditures | 71,569 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/23 | Expenditures | 138,262 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 50,340 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 96,840 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/25 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:27 PM. |