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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,144,761 | 12/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 59,456 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 58,204 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 25,413 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 52,851 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 15,224 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:46 AM. |