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.) |
06/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,080 | 07/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,202 | |||||||
24/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,026,215 | 07/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,850 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/35 | Expenditures | 41,590 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/36 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 71,605 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 87,645 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/34 | Expenditures | 71,421 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/40 | Expenditures | 51,389 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/41 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/33 | Expenditures | 71,421 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/8 | Expenditures | 59,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:07 AM. |