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.) |
01/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,671 | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 80,708 | |||||||
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 607,530 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 71,633 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 203,372 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/8 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:11 AM. |