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 | 2,385 | 03/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,020 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 286,758 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 12,580 | |||||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,989 | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,140 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:53 PM. |