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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,269 | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 176,000 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 583,761 | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 168,826 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 94,397 | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 169,772 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,529 | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 31,200 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 162,962 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 121,134 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 163,168 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:09 AM. |