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.) |
11/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,599 | 11/07/2018 | FFC/2018-19/P/24 | Expenditures | 19,900 | |||||||
20/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 111,024 | 15/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,973 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 686,583 | 15/07/2018 | 4THSFC/2018-19/P/43 | Expenditures | 22,203 | |||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 15,753 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 117,912 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/26 | Expenditures | 9,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:38 AM. |