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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,807,037 | 04/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,810 | |||||||
31/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,264 | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | |||||||
31/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 947 | 06/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,382 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/32 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/56 | Expenditures | 92,647 | ||||||||||
Direct Receipts | 21/07/2018 | TSC/2018-19/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:34 AM. |