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/3 | Direct Receipts | 314,338 | 10/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 70,000 | 04/07/2018 | FFC/2018-19/C/10 | 92,000 | ||||
03/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,072 | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 44,097 | 04/07/2018 | FFC/2018-19/C/11 | 94,500 | ||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/22 | Expenditures | 165,648 | 07/07/2018 | FFC/2018-19/C/12 | 189,745 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 21,000 | 10/07/2018 | FFC/2018-19/C/13 | 60,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/24 | Expenditures | 23,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:27 AM. |