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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 259,216 | 01/07/2018 | FFC/2018-19/P/43 | Expenditures | 17,625 | |||||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 454,274 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 91,975 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 93,845 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 27,822 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 59,270 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 87,832 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 101,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:45 PM. |