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 | 1,288,462 | 04/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:13 AM. |