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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 254,689 | 09/07/2018 | FFC/2018-19/P/163 | Expenditures | 194,208 | 09/07/2018 | FFC/2018-19/C/12 | 97,104 | ||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/164 | Expenditures | 32,368 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/165 | Expenditures | 32,368 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 97,104 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 97,104 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/166 | Expenditures | 194,208 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/167 | Expenditures | 32,368 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:06 AM. |