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.) |
12/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 45,832 | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 15,435 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 605,520 | 02/07/2018 | FFC/2018-19/P/22 | Expenditures | 34,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/28 | Expenditures | 44,210 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 12,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:12 PM. |