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.) |
31/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 37,087 | 03/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,700 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 39,741 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 65,602 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,138 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,009 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,588 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:00 PM. |