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 | 1,106,144 | 08/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,035 | |||||||
29/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 357,737 | 10/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,800 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,729 | 28/08/2018 | FFC/2018-19/P/52 | Expenditures | 4,484 | |||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,391 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 103,915 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 103,915 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,202 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 7,202 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:26 PM. |