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 | 448,618 | 24/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,053 | |||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,107 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:50 PM. |