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.) |
19/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,062,520 | 10/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,260 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 99,436 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,097 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/45 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/46 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/51 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:52 PM. |