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/3 | Direct Receipts | 39,939 | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 158,788 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,630,650 | 02/07/2018 | FFC/2018-19/P/39 | Expenditures | 159,038 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/38 | Expenditures | 35,713 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 35,713 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 24,913 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/41 | Expenditures | 137,699 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/44 | Expenditures | 143,447 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/40 | Expenditures | 79,254 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/101 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:26:56 AM. |