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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 337,281 | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,357 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/1 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:17 AM. |