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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 697,039 | 06/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | |||||||
23/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 500 | 21/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,250 | |||||||
23/07/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,756 | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 38,500 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:06 PM. |