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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,908 | 10/07/2018 | FFC/2018-19/P/26 | Expenditures | 89,040 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 888,958 | 10/07/2018 | FFC/2018-19/P/27 | Expenditures | 28,381 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/28 | Expenditures | 55,775 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/29 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,787 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/31 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 30,612 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,945 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,947 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 63,970 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 67,801 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 52,914 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,077 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,941 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 21,561 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:22 AM. |