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 | 470,787 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,065 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,767 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:20 PM. |