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 | 963,553 | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,860 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,634 | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,940 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:31 AM. |