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/2 | Direct Receipts | 19,013 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 229,698 | |||||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,378,143 | 03/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,425 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,258 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 34,909 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 57,760 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:49 AM. |