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 | 223,788 | 03/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,750 | |||||||
Direct Receipts | 03/07/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/15 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/38 | Expenditures | 12,242 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/39 | Expenditures | 1,029 | ||||||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/40 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:17 PM. |