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 | 7,466 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | 04/07/2018 | FFC/2018-19/C/4 | 30,000 | ||||
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 527,874 | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 38,886 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 126,409 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/15 | Expenditures | 48,676 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:46 PM. |