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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 754,674 | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,437 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,874 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,627 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/34 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:16 AM. |