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/3 | Direct Receipts | 11,623 | 07/07/2018 | FFC/2018-19/P/26 | Expenditures | 18,585 | 23/07/2018 | FFC/2018-19/C/11 | 22,050 | ||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/27 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/28 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 75 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 189 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:04 PM. |