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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 448,925 | 13/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,000 | |||||||
13/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 145,186 | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 61,407 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 44,905 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 29,452 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/6 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:46 AM. |