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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 193,406 | 03/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,986 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 31,275 | 03/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,294 | |||||||
31/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,873 | 03/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,658 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:52 PM. |