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 | 788,787 | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 24,072 | 09/07/2018 | 4THSFC/2018-19/C/1 | 208,675 | ||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 38,014 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,561 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/2 | Expenditures | 56,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:02 PM. |