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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 581,174 | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,157 | |||||||
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,530 | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:36 PM. |