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/3 | Direct Receipts | 376,061 | 09/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,216 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,278 | ||||||||||
Direct Receipts | 09/07/2018 | BPB/2018-19/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:18 PM. |