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 | 5,534 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,450 | |||||||
20/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 111,413 | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 190,748 | |||||||
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 688,988 | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 113,127 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 126,596 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 118,601 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,672 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 23,260 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:31 PM. |