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/6 | Direct Receipts | 229,058 | 01/07/2018 | FFC/2018-19/P/13 | Expenditures | 242,514 | |||||||
05/07/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 90,538 | 02/07/2018 | FFC/2018-19/P/14 | Expenditures | 154,768 | |||||||
10/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 229,058 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 72,865 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,416,518 | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 124,316 | |||||||
15/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 458,116 | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 124,244 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 200,564 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 188,490 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 236,870 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 82,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:21 AM. |