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 | 12,269 | 04/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,245 | 02/07/2018 | FFC/2018-19/C/3 | 23,625 | ||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 686,714 | 04/07/2018 | FFC/2018-19/P/18 | Expenditures | 35,115 | 04/07/2018 | FFC/2018-19/C/1 | 13,650 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 26,540 | 12/07/2018 | FFC/2018-19/C/2 | 15,750 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/16 | Expenditures | 78,975 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 31,727 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:45 AM. |