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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 543,356 | 03/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 35,685 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 66,465 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 44,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:35 AM. |