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.) |
10/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 9,667 | 04/07/2018 | FFC/2018-19/P/37 | Expenditures | 17,325 | |||||||
20/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 180,810 | 04/07/2018 | FFC/2018-19/P/54 | Expenditures | 28,749 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,118,150 | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 7,700 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/25 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/26 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 31,964 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/38 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/39 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/40 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/41 | Expenditures | 23,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:04 AM. |