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 | 543,284 | 16/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 64,763 | |||||||
31/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,108 | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,130 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 680 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 148,014 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 91,566 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 34,305 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 32,440 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 171,482 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 25,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:28 AM. |