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.) |
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,703,384 | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 14,350 | |||||||
31/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 275,446 | 31/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 34,125 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 21,944 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 36,635 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:33 AM. |