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 | 8,052 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 59,344 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 666,361 | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 126,292 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,281 | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,531 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 73,340 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 74,850 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 114,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:03 AM. |