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.) |
09/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,255 | 05/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,000 | 01/07/2018 | 4THSFC/2018-19/C/4 | 5,000 | ||||
21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 883,275 | 05/07/2018 | FFC/2018-19/P/82 | Expenditures | 34,578 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/84 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/85 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/86 | Expenditures | 2,759 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/88 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:03 PM. |