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/7 | Direct Receipts | 49,300 | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 73,160 | |||||||
11/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 46,400 | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,317 | |||||||
11/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 52,300 | 11/07/2018 | 4THSFC/2018-19/P/46 | Expenditures | 34,800 | |||||||
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 200,370 | 11/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 49,300 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/48 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/49 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 33,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:46 AM. |