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/1 | Direct Receipts | 8,042 | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 83,581 | |||||||
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 628,153 | 05/07/2018 | FFC/2018-19/P/31 | Expenditures | 130,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 74,242 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/23 | Expenditures | 49,766 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 85,607 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 33,635 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 67,532 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 83,394 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/19 | Expenditures | 68,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:04 PM. |