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 | 647,981 | 11/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,400 | |||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,651 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:20 PM. |