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 | FFC/2018-19/R/2 | Direct Receipts | 16,191 | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 55,000 | |||||||
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 719,754 | 05/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 55,000 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,139 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,123 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:56 AM. |