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 | 3,243 | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 58,229 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,965 | 11/07/2018 | FFC/2018-19/P/19 | Expenditures | 27,199 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 407,934 | 11/07/2018 | FFC/2018-19/P/21 | Expenditures | 50,463 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/24 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/27 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:28 PM. |