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.) |
07/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,126 | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 59,428 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 303,800 | 25/07/2018 | FFC/2018-19/P/17 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/10 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 6,067 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:28 AM. |