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/2 | Direct Receipts | 147,322 | 21/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 56,875 | 05/07/2018 | 4THSFC/2018-19/C/2 | 56,300 | ||||
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,315,888 | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 101,626 | 05/07/2018 | FFC/2018-19/C/3 | 100,000 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 89,781 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 90,760 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:43 AM. |