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 | 2,655,461 | 01/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 48,957 | |||||||
08/08/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 429,399 | 02/08/2018 | FFC/2018-19/P/28 | Expenditures | 17,252 | |||||||
13/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 23,890 | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 31,950 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,887 | 04/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 62,825 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 26,756 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:22 AM. |