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 | 5,440 | 03/07/2018 | FFC/2018-19/P/22 | Expenditures | 2,100 | 04/07/2018 | FFC/2018-19/C/1 | 26,500 | ||||
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 672,496 | 04/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | 04/07/2018 | FFC/2018-19/C/2 | 34,364 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 117,288 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/20 | Expenditures | 34,364 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,237 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/15 | Expenditures | 49,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:22 AM. |