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.) |
04/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,493 | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 339,539 | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 46,161 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 43,167 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/17 | Expenditures | 110,301 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 46,980 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 45,815 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 110,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:55 PM. |