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/2 | Direct Receipts | 636,688 | 03/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 79,388 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/43 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:56 AM. |