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 | 516,883 | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,120 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 72,418 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:45 PM. |