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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 393,138 | 10/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 206,540 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,788 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 723 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,649 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:21 AM. |