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 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,184 | 12/07/2018 | FFC/2018-19/P/1 | Expenditures | 83,682 | |||||||
05/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 107,341 | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 23,650 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 663,812 | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,765 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 16,982 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 18,603 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 95,793 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:42 AM. |