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/2 | Direct Receipts | 99,389 | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,017 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/14 | Expenditures | 22,017 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 18,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:01 AM. |