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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,576,514 | 21/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,850 | 21/07/2018 | 4THSFC/2018-19/C/2 | 17,850 | ||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 17,850 | 21/07/2018 | 4THSFC/2018-19/C/3 | 17,850 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 12,600 | 21/07/2018 | 4THSFC/2018-19/C/4 | 12,600 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:14 PM. |