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.) |
10/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 269,435 | 02/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,722 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,636 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 36,954 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:40 AM. |