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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 495,083 | 04/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,700 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/31 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:04 AM. |