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/5 | Direct Receipts | 5,167 | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 24,750 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 475,544 | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 27,689 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 11,996 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/20 | Expenditures | 18,124 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 13,415 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 27,989 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,562 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:35 PM. |