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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 239,997 | 03/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,475 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,101 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 87,977 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,185 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 21,853 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,162 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 538 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,958 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:07 AM. |