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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 553,312 | 02/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:14 PM. |