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.) |
02/07/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 113,828 | 13/07/2018 | FFC/2018-19/P/33 | Expenditures | 9,500 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 703,920 | 16/07/2018 | FFC/2018-19/P/34 | Expenditures | 12,150 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/29 | Expenditures | 70,482 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/30 | Expenditures | 63,625 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 6,857 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 84,977 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/32 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/35 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 84,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:57 PM. |