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/2 | Direct Receipts | 7,369 | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 86,520 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 591,522 | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 48,520 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,116 | 17/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,120 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/20 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:58 AM. |