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 | 464,637 | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,880 | |||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 126,835 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 136,993 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:27:14 AM. |