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 | 601,271 | 07/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,056 | 21/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:14 AM. |