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.) |
11/07/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,457 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 23,350 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 965,877 | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 17,950 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/11 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 31,180 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:02 PM. |