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/10 | Direct Receipts | 269,593 | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,950 | 26/07/2018 | FFC/2018-19/C/14 | 68,100 | ||||
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,685,896 | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,200 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 39,108 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 63,027 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 5,073 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/8 | Expenditures | 29,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:00 AM. |