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.) |
16/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 193,732 | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 12,950 | |||||||
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,199,907 | 04/07/2018 | FFC/2018-19/P/18 | Expenditures | 36,225 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,320 | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 30,093 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 76,652 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 89,152 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/25 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/28 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 20,764 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/24 | Expenditures | 65,144 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/27 | Expenditures | 30,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:14 AM. |