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/2 | Direct Receipts | 527,324 | 03/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 400 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,623 | 07/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 8,600 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:57 AM. |