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/4 | Direct Receipts | 108,640 | 06/07/2018 | FFC/2018-19/P/15 | Expenditures | 64,609 | |||||||
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 671,841 | 07/07/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/62 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:07 PM. |