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/6 | Direct Receipts | 1,215,910 | 06/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 82,403 | |||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/51 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/52 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:27 PM. |