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/1 | Direct Receipts | 4,051 | 11/07/2018 | FFC/2018-19/P/43 | Expenditures | 42,000 | |||||||
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 40,509 | 11/07/2018 | FFC/2018-19/P/44 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 64,733 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/33 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/34 | Expenditures | 37,525 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/35 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/47 | Expenditures | 21,855 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/36 | Expenditures | 36,995 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/37 | Expenditures | 20,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:14 PM. |