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.) |
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 25,802 | 26/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 79,158 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/23 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/25 | Expenditures | 24,162 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/42 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/43 | Expenditures | 80,718 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/27 | Expenditures | 29,809 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/28 | Expenditures | 24,162 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/30 | Expenditures | 21,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:39 AM. |