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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 490,311 | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 76,530 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 86,146 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 126,437 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 161,444 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 87,674 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 282,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:49 PM. |