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.) |
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,168 | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 39,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 111,724 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 174,028 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 71 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 142,660 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/17 | Expenditures | 78,083 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:39:56 PM. |