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.) |
04/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 259.64 | 04/07/2018 | FFC/2018-19/P/16 | Expenditures | 41,685 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,619,027 | 04/07/2018 | FFC/2018-19/P/18 | Expenditures | 91,522 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 37,395 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 59,405 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/2 | Expenditures | 159.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:27:08 AM. |