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/2 | Direct Receipts | 713,083 | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,092 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,328 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:10 PM. |