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 | 7,525 | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 167,550 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 437,814 | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 70,924 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 76,119 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 65,025 | |||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 160,225 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 70,325 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,684 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 17,316 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 16,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:27 AM. |