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.) |
16/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 424,711 | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 45,209 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 55,929 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 19,087 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/13 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 84,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:43 AM. |