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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,700,534 | 24/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
24/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 567,530 | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 236,630 | |||||||
24/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 283,765 | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 244,610 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,538 | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 221,580 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 239,220 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 74,610 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 86,850 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 243,320 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:12 PM. |