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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 386,287 | 01/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,123 | |||||||
27/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 62,456 | 02/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,932 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 23,043 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:48:00 AM. |