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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 972,991 | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,600 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:28 PM. |