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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 881,463 | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,880 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:33 PM. |