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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 74,948 | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 43,430 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/22 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/45 | Expenditures | 21,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:06 AM. |