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/2 | Direct Receipts | 15,752 | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/1 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,870 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:27:13 AM. |