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.) |
11/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,482 | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,245 | 09/07/2018 | FFC/2018-19/C/2 | 27,650 | ||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 290,769 | 07/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 54,313 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 29,351 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 43,737 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 28,655 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 27,785 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:25 AM. |