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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,187,454 | 07/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 53,900 | |||||||
Direct Receipts | 09/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 90,940 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,958 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 96,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:03 AM. |