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.) |
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 60,071 | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 58,243 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 52,292 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 25,131 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,615 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 28,083 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,585 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,419 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 29,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:37 AM. |