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.) |
02/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,163,572 | 02/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 238,788 | |||||||
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,922,688 | 02/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 214,716 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 22,046 | 02/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 102,288 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 119,356 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 112,312 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 234,617 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 174,797 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 64,901 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 231,371 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 181,694 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 113,689 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 205,538 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:12 AM. |