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.) |
27/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 127,100 | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 92,400 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 66,954 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 30,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:56 PM. |