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 | 969,925 | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | |||||||
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,714 | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,674 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:40 AM. |