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 | 2,355 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 34,650 | 03/07/2018 | FFC/2018-19/C/5 | 80,740 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 27,455 | 10/07/2018 | 4THSFC/2018-19/C/8 | 9,240.8 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12.32 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18.48 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 18,635 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:02 AM. |