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/3 | Direct Receipts | 448,764 | 02/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/53 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 17,331 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/54 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:17 AM. |