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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 426,000 | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,595 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 512,228 | 13/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,508 | |||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,205 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/37 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:23 AM. |