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/5 | Direct Receipts | 5,489 | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 40,000 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 855,216 | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/45 | Expenditures | 295 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/24 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/43 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/44 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:50 AM. |