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 | 993,301 | 09/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,700 | |||||||
14/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 160,330 | 09/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,700 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,544 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 70,014 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:38 PM. |