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 | 135,435 | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 66,640 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 23,102 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/17 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 47,202 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:10 PM. |