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.) |
07/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,979 | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 26,827 | |||||||
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 369,932 | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 84,140 | |||||||
16/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 181,634 | 16/07/2018 | FFC/2018-19/P/17 | Expenditures | 115,112 | |||||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 369,618 | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 65,977 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,171 | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 35,858 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 21,860 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 129,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:23 PM. |