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 | 716,323 | 06/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,000 | 06/07/2018 | 4THSFC/2018-19/C/1 | 3,700 | ||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,100 | 07/07/2018 | 4THSFC/2018-19/C/2 | 3,700 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:41 AM. |