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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 676,250 | 09/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,237 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,497 | 13/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 68,380 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:54 PM. |