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/6 | Direct Receipts | 4,552 | 02/07/2018 | FFC/2018-19/P/88 | Expenditures | 32,500 | |||||||
25/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,142,168 | 18/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,200 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/89 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/48 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/81 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 37,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:02 PM. |