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 | 1,727,283 | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 750 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 85,951 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 133,245 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/3 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:50 PM. |