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 | 9,975 | 05/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 49,400 | 20/07/2018 | FFC/2018-19/C/1 | 19,880 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 14,000 | 20/07/2018 | FFC/2018-19/C/2 | 19,880 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/17 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 44,014 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/20 | Expenditures | 92,072 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 11,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:44 PM. |