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 | 10,062 | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 131,169 | |||||||
09/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,936 | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 42,348 | |||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 891,097 | 09/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 143,514 | 09/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/9 | Expenditures | 14,166 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 18,825 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 48,323 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 38,178 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:51 PM. |