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.) |
06/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 69,003 | 14/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,875 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 426,719 | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 43,640 | |||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 34,528 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 137,760 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 57,919 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:44 PM. |