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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,273,232 | 02/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49,575 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,965 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:56 PM. |