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 | 7,443 | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 48,050 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,462 | 12/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,120 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 392,455 | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 26,525 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 26,228 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 24,806 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 186,341 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 185,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:23 AM. |