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.) |
05/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,600 | 02/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,875 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 808,197 | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 147,840 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 142,769 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 102,217 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 15/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/6 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 98,438 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:00 AM. |